Grow your business safely with Age Inn Consulting
All the information you need about Age Inn Consulting to develop and secure your business in France
A
HOME >
CORPORATES
>
Age Inn Consulting >
BALANCE SHEET (
2018-08-01)
THE LIST OF BALANCE SHEET : Age Inn Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-16 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-08 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-01 | Public | 2017-12-31 | Complete |
| 2017-07-06 | Public | 2016-12-31 | Complete |
| Name | Age'Inn Consulting |
| Siren | 818349839 |
| Closing | 2017-12-31 |
| Registry code | 1402 |
| Registration number | 5088 |
| Management number | 2016B00160 |
| Activity code | 8690F |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14112 Biéville-Beuville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 430.00 | 430.00 | 430.00 | |
CF Cash and cash equivalents | 37.00 | 37.00 | 37.00 | |
CJ TOTAL (II) | 468.00 | 468.00 | 468.00 | |
CO Grand total (0 to V) | 468.00 | 468.00 | 468.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -1 852.00 | -1 852.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -507.00 | -1 852.00 | -507.00 | |
DL TOTAL (I) | -1 358.00 | -852.00 | -1 358.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 060.00 | 1 010.00 | 1 060.00 | |
DX Trade payables and related accounts | 720.00 | 360.00 | 720.00 | |
EA Other liabilities | 45.00 | 45.00 | ||
EC TOTAL (IV) | 1 826.00 | 1 370.00 | 1 826.00 | |
EE Grand total (I to V) | 468.00 | 519.00 | 468.00 | |
EI Including equity loans | 1 060.00 | 1 060.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 353.00 | |||
FX Taxes, duties, and similar payments | 154.00 | |||
GF Total Operating Expenses (II) | 507.00 | |||
GG - OPERATING RESULT (I - II) | -507.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -507.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 507.00 | 1 852.00 | 507.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -507.00 | -1 852.00 | -507.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 720.00 | 720.00 | 720.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 45.00 | 45.00 | 45.00 | |
VB VAT | 430.00 | 430.00 | ||
VI Group and Associates | 1 060.00 | 1 060.00 | 1 060.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 430.00 | 430.00 | 430.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 826.00 | 1 826.00 | 1 826.00 | |
all companies in France
Complete and comprehensive database.
