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BALANCE SHEET (
2019-07-05)
THE LIST OF BALANCE SHEET : HOLDING AGEINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2021-12-31 | Simplified |
| 2021-08-25 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | HOLDING AGEINE |
| Siren | 797519204 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/025166 |
| Management number | 2019B00645 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07190 BEAUVENE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 975.00 | 3 388.00 | 3 587.00 | 6 975.00 |
040 Financial Assets | 25 897.00 | 25 897.00 | 25 897.00 | |
044 Total Fixed Assets | 32 872.00 | 3 388.00 | 29 484.00 | 32 872.00 |
068 Receivables – Trade and related accounts | 23 569.00 | 23 569.00 | 23 569.00 | |
072 Receivables – Other | 11 413.00 | 11 413.00 | 11 413.00 | |
092 Prepaid expenses | 223.00 | 223.00 | 223.00 | |
096 Total Current Assets + Prepaid Expenses | 35 205.00 | 35 205.00 | 35 205.00 | |
110 Total Assets | 68 077.00 | 3 388.00 | 64 689.00 | 68 077.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 2 789.00 | |||
136 Profit for the Year | 5 997.00 | |||
142 Total Equity - Total I | 10 436.00 | |||
156 Loans and similar debts | 1 198.00 | |||
166 Suppliers and related accounts | 1 895.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 674.00 | |||
172 Other debts | 51 160.00 | |||
176 Total debts | 54 253.00 | |||
180 Liabilities Total | 64 689.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 600.00 | 24 031.00 | 39 600.00 | |
232 Total operating income excluding VAT | 39 600.00 | 24 031.00 | 39 600.00 | |
242 Other external expenses | 17 532.00 | 13 854.00 | 17 532.00 | |
243 (including business tax) | 117.00 | 117.00 | ||
244 Taxes, duties and similar payments | 314.00 | 266.00 | 314.00 | |
250 Staff compensation | 9 615.00 | 6 100.00 | 9 615.00 | |
254 Depreciation and amortization | 893.00 | 913.00 | 893.00 | |
262 Other expenses | 141.00 | |||
264 Total operating expenses | 28 354.00 | 21 275.00 | 28 354.00 | |
270 Operating profit | 11 246.00 | 2 756.00 | 11 246.00 | |
294 Financial expenses | 103.00 | 315.00 | 103.00 | |
300 Exceptional expenses | 4 075.00 | 17.00 | 4 075.00 | |
306 Income tax's | 1 072.00 | 354.00 | 1 072.00 | |
310 Profit or loss | 5 997.00 | 2 071.00 | 5 997.00 | |
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