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BALANCE SHEET (
2019-05-28)
THE LIST OF BALANCE SHEET : AGESE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-28 | Partially confidential | 2018-12-31 | Simplified |
| 2019-05-28 | Partially confidential | 2017-12-31 | Simplified |
| 2017-05-15 | Public | 2014-12-31 | Simplified |
| Name | AGESE |
| Siren | 789017712 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2019/017748 |
| Management number | 2012B05724 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69570 DARDILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 320.00 | 320.00 | 320.00 | |
028 Tangible Assets | 2 457.00 | 1 411.00 | 1 046.00 | 2 457.00 |
040 Financial Assets | 230.00 | 230.00 | 230.00 | |
044 Total Fixed Assets | 3 007.00 | 1 411.00 | 1 596.00 | 3 007.00 |
068 Receivables – Trade and related accounts | 194.00 | 194.00 | 194.00 | |
072 Receivables – Other | 324.00 | 324.00 | 324.00 | |
084 Cash | 21 551.00 | 21 551.00 | 21 551.00 | |
092 Prepaid expenses | 68.00 | 68.00 | 68.00 | |
096 Total Current Assets + Prepaid Expenses | 21 814.00 | 21 814.00 | 21 814.00 | |
110 Total Assets | 24 820.00 | 1 411.00 | 23 409.00 | 24 820.00 |
120 Share or Individual Capital | 3 500.00 | |||
126 Legal Reserve | 350.00 | |||
134 Retained Earnings | 5 728.00 | |||
136 Profit for the Year | 2 697.00 | |||
142 Total Equity - Total I | 12 274.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 942.00 | |||
172 Other debts | 11 135.00 | |||
176 Total debts | 11 135.00 | |||
180 Liabilities Total | 23 409.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 124.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 124.00 | 1 124.00 | ||
490 Total Fixed Assets (Gross Value) | 1 882.00 | 1 882.00 | ||
492 Total Fixed Assets (Increases) | 1 124.00 | 1 124.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 288.00 | 19 288.00 | ||
378 Amount of deductible VAT on goods and services | 1 502.00 | 1 502.00 | ||
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