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BALANCE SHEET (
2017-02-16)
THE LIST OF BALANCE SHEET : AGENCE JP IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-29 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-17 | Partially confidential | 2018-12-31 | Simplified |
| 2019-05-16 | Public | 2017-12-31 | Complete |
| 2018-01-23 | Public | 2016-12-31 | Complete |
| 2017-02-16 | Public | 2015-12-31 | Complete |
| Name | AGENCE JP IMMOBILIER |
| Siren | 527507750 |
| Closing | 2015-12-31 |
| Registry code | 2104 |
| Registration number | 1365 |
| Management number | 2010B01024 |
| Activity code | 6831Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21140 Semur-en-Auxois |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 41 711.00 | 41 711.00 | 41 711.00 | |
AJ Other Intangible Assets | 38 689.00 | 38 689.00 | 38 689.00 | |
AT Other tangible assets | 15 519.00 | 10 783.00 | 4 736.00 | 15 519.00 |
BH Other financial assets | 2 271.00 | 2 271.00 | 2 271.00 | |
BJ TOTAL (I) | 98 190.00 | 10 783.00 | 87 406.00 | 98 190.00 |
BX Customers and related accounts | 5 000.00 | 5 000.00 | 5 000.00 | |
CF Cash and cash equivalents | 48 494.00 | 48 494.00 | 48 494.00 | |
CH Prepaid expenses | 1 770.00 | 1 770.00 | 1 770.00 | |
CJ TOTAL (II) | 68 412.00 | 68 412.00 | 68 412.00 | |
CO Grand total (0 to V) | 166 602.00 | 10 783.00 | 155 819.00 | 166 602.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 258 750.00 | 293 583 100.00 | 258 750.00 | |
230 Other income | 4.00 | 5.00 | 4.00 | |
232 Total operating income excluding VAT | 258 754.00 | 293 588.00 | 258 754.00 | |
242 Other external expenses | 149 717.00 | 157 037.00 | 149 717.00 | |
244 Taxes, duties and similar payments | 2 769.00 | 2 734.00 | 2 769.00 | |
250 Staff compensation | 53 560.00 | 57 179.00 | 53 560.00 | |
252 Social security contributions | 24 878.00 | 26 535.00 | 24 878.00 | |
262 Other expenses | 18.00 | 3.00 | 18.00 | |
264 Total operating expenses | 232 304.00 | 244 933.00 | 232 304.00 | |
270 Operating profit | 26 450.00 | 48 655.00 | 26 450.00 | |
290 Exceptional income | 5 500.00 | 1 670.00 | 5 500.00 | |
294 Financial expenses | 352.00 | 980.00 | 352.00 | |
300 Exceptional expenses | 18.00 | 18.00 | ||
306 Income tax's | 4 693.00 | 10 228.00 | 4 693.00 | |
310 Profit or loss | 26 887.00 | 39 117.00 | 26 887.00 | |
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DF Regulated reserves (1) | 55 000.00 | 45 000.00 | 55 000.00 | |
DH Retained earnings | 11 313.00 | 7 196.00 | 11 313.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 887.00 | 39 117.00 | 26 887.00 | |
DL TOTAL (I) | 98 701.00 | 96 813.00 | 98 701.00 | |
DX Trade payables and related accounts | 7 581.00 | 4 515.00 | 7 581.00 | |
EA Other liabilities | 23 795.00 | 11 200.00 | 23 795.00 | |
EC TOTAL (IV) | 57 118.00 | 59 530.00 | 57 118.00 | |
EE Grand total (I to V) | 155 819.00 | 156 344.00 | 155 819.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 5 249.00 | 5 249.00 | 5 249.00 | |
8B Suppliers and Related Accounts | 7 581.00 | 7 581.00 | 7 581.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 23 795.00 | 23 795.00 | 23 795.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 22 189.00 | 19 918.00 | 2 271.00 | 22 189.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 57 118.00 | 57 118.00 | 57 118.00 | |
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