All the information you need about AGE DVT to develop and secure your business in France

| 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 | 2022-03-31 |
| Registry code | 3302 |
| Registration number | 34025 |
| Management number | 2009B01639 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-25 |
| 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 | 5 985.00 | 5 985.00 | 5 985.00 | |
084 Cash | 138.00 | 138.00 | 138.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 6 224.00 | 6 224.00 | 6 224.00 | |
110 Total Assets | 63 707.00 | 400.00 | 63 307.00 | 63 707.00 |
120 Share or Individual Capital | 30 130.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 16 626.00 | |||
136 Profit for the Year | -2 274.00 | |||
140 Regulated Provisions | 1 570.00 | |||
142 Total Equity - Total I | 46 352.00 | |||
156 Loans and similar debts | 4.00 | |||
166 Suppliers and related accounts | 1 890.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 835.00 | |||
172 Other debts | 15 061.00 | |||
176 Total debts | 16 955.00 | |||
180 Liabilities Total | 63 307.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 386.00 | 1 989.00 | 2 386.00 | |
244 Taxes, duties and similar payments | 103.00 | 103.00 | 103.00 | |
252 Social security contributions | 409.00 | 2 462.00 | 409.00 | |
264 Total operating expenses | 2 898.00 | 4 554.00 | 2 898.00 | |
270 Operating profit | -2 898.00 | -4 554.00 | -2 898.00 | |
280 Financial income | 3.00 | |||
290 Exceptional income | 624.00 | 624.00 | ||
300 Exceptional expenses | 803.00 | |||
310 Profit or loss | -2 274.00 | -5 354.00 | -2 274.00 | |
