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BALANCE SHEET (
2018-08-08)
THE LIST OF BALANCE SHEET : AGE DVT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2022-03-31 | Simplified |
| 2022-07-22 | Public | 2021-03-31 | Simplified |
| 2020-09-29 | Public | 2020-03-31 | Simplified |
| 2020-01-03 | Public | 2019-03-31 | Simplified |
| 2018-08-08 | Public | 2018-03-31 | Simplified |
| 2017-08-30 | Public | 2017-03-31 | Simplified |
| Name | AGE DVT |
| Siren | 512371337 |
| Closing | 2018-03-31 |
| Registry code | 3302 |
| Registration number | 14139 |
| Management number | 2009B01639 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33310 LORMONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 400.00 | 400.00 | 400.00 | |
040 Financial Assets | 57 083.00 | 57 083.00 | 57 083.00 | |
044 Total Fixed Assets | 57 483.00 | 400.00 | 57 083.00 | 57 483.00 |
072 Receivables – Other | 9 701.00 | 9 701.00 | 9 701.00 | |
084 Cash | 9 784.00 | 9 784.00 | 9 784.00 | |
092 Prepaid expenses | 249.00 | 249.00 | 249.00 | |
096 Total Current Assets + Prepaid Expenses | 19 734.00 | 19 734.00 | 19 734.00 | |
110 Total Assets | 77 217.00 | 400.00 | 76 817.00 | 77 217.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 73 637.00 | |||
136 Profit for the Year | -8 841.00 | |||
140 Regulated Provisions | 1 570.00 | |||
142 Total Equity - Total I | 69 667.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 238.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 900.00 | |||
172 Other debts | 4 912.00 | |||
176 Total debts | 7 150.00 | |||
180 Liabilities Total | 76 817.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 1.00 | |||
242 Other external expenses | 4 023.00 | 6 518.00 | 4 023.00 | |
243 (including business tax) | 1 124.00 | 1 124.00 | ||
244 Taxes, duties and similar payments | 1 222.00 | 1 579.00 | 1 222.00 | |
252 Social security contributions | 7 705.00 | 7 992.00 | 7 705.00 | |
254 Depreciation and amortization | 106.00 | 233.00 | 106.00 | |
262 Other expenses | 2.00 | 421.00 | 2.00 | |
264 Total operating expenses | 13 058.00 | 16 743.00 | 13 058.00 | |
270 Operating profit | -13 058.00 | -16 742.00 | -13 058.00 | |
280 Financial income | 15.00 | 23.00 | 15.00 | |
290 Exceptional income | 4 202.00 | 3 955.00 | 4 202.00 | |
300 Exceptional expenses | 494.00 | |||
310 Profit or loss | -8 841.00 | -13 258.00 | -8 841.00 | |
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