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BALANCE SHEET (
2018-07-25)
THE LIST OF BALANCE SHEET : AGESO SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-05 | Partially confidential | 2020-12-31 | Simplified |
| 2019-08-27 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-25 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-22 | Partially confidential | 2016-12-31 | Simplified |
| Name | AGESO SARL |
| Siren | 444062459 |
| Closing | 2017-12-31 |
| Registry code | 3501 |
| Registration number | 8189 |
| Management number | 2002B01165 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35510 Thorigné-Fouillard |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 829.00 | 9 120.00 | 1 709.00 | 10 829.00 |
040 Financial Assets | 669.00 | 669.00 | 669.00 | |
044 Total Fixed Assets | 11 498.00 | 9 120.00 | 2 378.00 | 11 498.00 |
068 Receivables – Trade and related accounts | 47 421.00 | 6 172.00 | 41 249.00 | 47 421.00 |
080 Sellable securities | 4 500.00 | 4 500.00 | 4 500.00 | |
084 Cash | 20 131.00 | 20 131.00 | 20 131.00 | |
096 Total Current Assets + Prepaid Expenses | 72 052.00 | 6 172.00 | 65 880.00 | 72 052.00 |
110 Total Assets | 83 550.00 | 15 292.00 | 68 258.00 | 83 550.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 20 992.00 | |||
136 Profit for the Year | -1 625.00 | |||
142 Total Equity - Total I | 27 617.00 | |||
166 Suppliers and related accounts | 2 422.00 | |||
172 Other debts | 38 219.00 | |||
176 Total debts | 40 641.00 | |||
180 Liabilities Total | 68 258.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 164.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 164.00 | 1 164.00 | ||
490 Total Fixed Assets (Gross Value) | 10 334.00 | 10 334.00 | ||
492 Total Fixed Assets (Increases) | 1 164.00 | 1 164.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 33 802.00 | 33 802.00 | ||
378 Amount of deductible VAT on goods and services | 4 040.00 | 4 040.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 6 172.00 | 6 172.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 1 228.00 | 1 228.00 | ||
682 INCREASES Total Statement of Provisions | 6 172.00 | 6 172.00 | ||
684 DECREASES in Total Provisions Statement | 1 228.00 | 1 228.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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