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BALANCE SHEET (
2017-02-02)
THE LIST OF BALANCE SHEET : AGENCE IMMOBILIERE 59
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-21 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-12 | Partially confidential | 2018-12-31 | Simplified |
| 2020-09-07 | Partially confidential | 2019-12-31 | Simplified |
| 2018-06-21 | Partially confidential | 2017-12-31 | Simplified |
| 2017-10-31 | Public | 2016-12-31 | Simplified |
| 2017-02-02 | Public | 2015-12-31 | Simplified |
| Name | AGENCE IMMOBILIERE 59 |
| Siren | 507849644 |
| Closing | 2015-12-31 |
| Registry code | 5910 |
| Registration number | 1474 |
| Management number | 2008B21122 |
| Activity code | 6831Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 341.00 | 1 341.00 | 1 341.00 | |
044 Total Fixed Assets | 1 341.00 | 1 341.00 | 1 341.00 | |
068 Receivables – Trade and related accounts | 11 961.00 | 11 961.00 | 11 961.00 | |
072 Receivables – Other | 3 600.00 | 3 600.00 | 3 600.00 | |
084 Cash | 20 688.00 | 20 688.00 | 20 688.00 | |
092 Prepaid expenses | 631.00 | 631.00 | 631.00 | |
096 Total Current Assets + Prepaid Expenses | 36 880.00 | 36 880.00 | 36 880.00 | |
110 Total Assets | 38 221.00 | 1 341.00 | 36 880.00 | 38 221.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 297.00 | |||
136 Profit for the Year | 7 947.00 | |||
142 Total Equity - Total I | 30 245.00 | |||
166 Suppliers and related accounts | 660.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 273.00 | |||
172 Other debts | 5 974.00 | |||
176 Total debts | 6 634.00 | |||
180 Liabilities Total | 36 880.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 26 000.00 | 26 000.00 | ||
218 Production of services sold - France | 60 134.00 | 60 134.00 | ||
230 Other income | 702.00 | 702.00 | ||
232 Total operating income excluding VAT | 60 836.00 | 60 836.00 | ||
242 Other external expenses | 26 228.00 | 26 228.00 | ||
243 (including business tax) | 206.00 | 206.00 | ||
244 Taxes, duties and similar payments | 206.00 | 206.00 | ||
250 Staff compensation | 25 000.00 | 25 000.00 | ||
262 Other expenses | 51.00 | 51.00 | ||
264 Total operating expenses | 51 485.00 | 51 485.00 | ||
270 Operating profit | 9 350.00 | 9 350.00 | ||
306 Income tax's | 1 403.00 | 1 403.00 | ||
310 Profit or loss | 7 947.00 | 7 947.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 341.00 | 1 341.00 | ||
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