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BALANCE SHEET (
2017-05-16)
THE LIST OF BALANCE SHEET : AGE DOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-16 | Public | 2013-06-30 | Simplified |
| Name | AGE DOM |
| Siren | 451901243 |
| Closing | 2013-06-30 |
| Registry code | 9401 |
| Registration number | 10106 |
| Management number | 2004B00836 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 ST MAUR DES FOSSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 159 939.00 | 102 569.00 | 57 370.00 | 159 939.00 |
040 Financial Assets | 53 825.00 | 53 825.00 | 53 825.00 | |
044 Total Fixed Assets | 213 764.00 | 102 569.00 | 111 195.00 | 213 764.00 |
068 Receivables – Trade and related accounts | 32 876.00 | 32 876.00 | 32 876.00 | |
072 Receivables – Other | 1 845.00 | 1 845.00 | 1 845.00 | |
084 Cash | 6.00 | 6.00 | 6.00 | |
096 Total Current Assets + Prepaid Expenses | 34 728.00 | 34 728.00 | 34 728.00 | |
110 Total Assets | 248 492.00 | 102 569.00 | 145 923.00 | 248 492.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 74 865.00 | |||
136 Profit for the Year | 31 938.00 | |||
142 Total Equity - Total I | 115 604.00 | |||
156 Loans and similar debts | 5 282.00 | |||
166 Suppliers and related accounts | 11 288.00 | |||
172 Other debts | 13 747.00 | |||
176 Total debts | 30 318.00 | |||
180 Liabilities Total | 145 923.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 180.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 153 504.00 | 153 504.00 | ||
232 Total operating income excluding VAT | 153 504.00 | 153 504.00 | ||
242 Other external expenses | 42 716.00 | 42 716.00 | ||
243 (including business tax) | 3 071.00 | 3 071.00 | ||
244 Taxes, duties and similar payments | 3 071.00 | 3 071.00 | ||
250 Staff compensation | 54 000.00 | 54 000.00 | ||
254 Depreciation and amortization | 17 222.00 | 17 222.00 | ||
264 Total operating expenses | 117 010.00 | 117 010.00 | ||
270 Operating profit | 36 494.00 | 36 494.00 | ||
290 Exceptional income | 1 743.00 | 1 743.00 | ||
300 Exceptional expenses | 662.00 | 662.00 | ||
306 Income tax's | 5 636.00 | 5 636.00 | ||
310 Profit or loss | 31 938.00 | 31 938.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 180.00 | 4 180.00 | ||
490 Total Fixed Assets (Gross Value) | 216 083.00 | 216 083.00 | ||
492 Total Fixed Assets (Increases) | 4 180.00 | 4 180.00 | ||
494 Total Fixed Assets (Decreases) | 6 500.00 | 6 500.00 | ||
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