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BALANCE SHEET (
2019-07-26)
THE LIST OF BALANCE SHEET : AGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-26 | Public | 2016-12-31 | Simplified |
| Name | AGE |
| Siren | 814125696 |
| Closing | 2016-12-31 |
| Registry code | 8302 |
| Registration number | 4188 |
| Management number | 2015B00834 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83550 VIDAUBAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 758.00 | 3 758.00 | 3 758.00 | |
072 Receivables – Other | 401.00 | 401.00 | 401.00 | |
084 Cash | 1 632.00 | 1 632.00 | 1 632.00 | |
096 Total Current Assets + Prepaid Expenses | 5 791.00 | 5 791.00 | 5 791.00 | |
110 Total Assets | 5 791.00 | 5 791.00 | 5 791.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 755.00 | |||
136 Profit for the Year | 805.00 | |||
142 Total Equity - Total I | 1 305.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 916.00 | |||
172 Other debts | 4 486.00 | |||
176 Total debts | 4 486.00 | |||
180 Liabilities Total | 5 791.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 201.00 | 17 201.00 | ||
230 Other income | 18.00 | 18.00 | ||
232 Total operating income excluding VAT | 17 201.00 | 17 201.00 | ||
242 Other external expenses | 16 101.00 | 16 101.00 | ||
243 (including business tax) | 153.00 | 153.00 | ||
244 Taxes, duties and similar payments | 153.00 | 153.00 | ||
250 Staff compensation | 1 503.00 | 1 503.00 | ||
252 Social security contributions | 163.00 | 163.00 | ||
262 Other expenses | 18.00 | 18.00 | ||
264 Total operating expenses | 16 254.00 | 16 254.00 | ||
270 Operating profit | 947.00 | 947.00 | ||
306 Income tax's | 142.00 | 142.00 | ||
310 Profit or loss | 805.00 | 805.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 440.00 | 3 440.00 | ||
378 Amount of deductible VAT on goods and services | 683.00 | 683.00 | ||
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