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BALANCE SHEET (
2020-01-03)
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 | 2019-03-31 |
| Registry code | 3302 |
| Registration number | 102 |
| Management number | 2009B01639 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-03 |
| 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 |
068 Receivables – Trade and related accounts | 101.00 | 101.00 | 101.00 | |
072 Receivables – Other | 8 892.00 | 8 892.00 | 8 892.00 | |
084 Cash | ||||
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 8 993.00 | 8 993.00 | 8 993.00 | |
110 Total Assets | 66 476.00 | 400.00 | 66 076.00 | 66 476.00 |
120 Share or Individual Capital | 30 130.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 37 667.00 | |||
136 Profit for the Year | -12 061.00 | |||
140 Regulated Provisions | 1 570.00 | |||
142 Total Equity - Total I | 57 605.00 | |||
156 Loans and similar debts | 676.00 | |||
166 Suppliers and related accounts | 2 472.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 276.00 | |||
172 Other debts | 5 323.00 | |||
176 Total debts | 8 471.00 | |||
180 Liabilities Total | 66 076.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 968.00 | 968.00 | ||
232 Total operating income excluding VAT | 968.00 | 968.00 | ||
242 Other external expenses | 3 529.00 | 4 023.00 | 3 529.00 | |
243 (including business tax) | 413.00 | 413.00 | ||
244 Taxes, duties and similar payments | 887.00 | 1 222.00 | 887.00 | |
252 Social security contributions | 8 549.00 | 7 705.00 | 8 549.00 | |
254 Depreciation and amortization | 106.00 | |||
262 Other expenses | 968.00 | 2.00 | 968.00 | |
264 Total operating expenses | 13 933.00 | 13 058.00 | 13 933.00 | |
270 Operating profit | -12 965.00 | -13 058.00 | -12 965.00 | |
280 Financial income | 4.00 | 15.00 | 4.00 | |
290 Exceptional income | 1 084.00 | 4 202.00 | 1 084.00 | |
294 Financial expenses | 5.00 | 5.00 | ||
300 Exceptional expenses | 179.00 | 179.00 | ||
310 Profit or loss | -12 061.00 | -8 841.00 | -12 061.00 | |
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