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BALANCE SHEET (
2017-03-03)
THE LIST OF BALANCE SHEET : AGENCE COEUR EN SEINE IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-12 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-18 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-12 | Partially confidential | 2018-12-31 | Simplified |
| 2019-04-08 | Partially confidential | 2017-12-31 | Simplified |
| 2017-12-20 | Public | 2016-12-31 | Simplified |
| 2017-03-03 | Public | 2015-12-31 | Simplified |
| Name | AGENCE COEUR EN SEINE IMMOBILIER |
| Siren | 791887037 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 8665 |
| Management number | 2013B02117 |
| Activity code | 6831Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92380 GARCHES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 34 002.00 | 7 298.00 | 26 704.00 | 34 002.00 |
040 Financial Assets | 2 740.00 | 2 740.00 | 2 740.00 | |
044 Total Fixed Assets | 66 743.00 | 7 298.00 | 59 445.00 | 66 743.00 |
072 Receivables – Other | 849.00 | 849.00 | 849.00 | |
084 Cash | 51 562.00 | 51 562.00 | 51 562.00 | |
096 Total Current Assets + Prepaid Expenses | 52 411.00 | 52 411.00 | 52 411.00 | |
110 Total Assets | 119 155.00 | 7 298.00 | 111 857.00 | 119 155.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | 33 202.00 | |||
136 Profit for the Year | 31 299.00 | |||
142 Total Equity - Total I | 67 251.00 | |||
156 Loans and similar debts | 14 758.00 | |||
166 Suppliers and related accounts | 4 150.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 338.00 | |||
172 Other debts | 25 695.00 | |||
176 Total debts | 44 605.00 | |||
180 Liabilities Total | 111 857.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 531.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 106 899.00 | 106 899.00 | ||
232 Total operating income excluding VAT | 106 900.00 | 106 900.00 | ||
242 Other external expenses | 42 868.00 | 42 868.00 | ||
243 (including business tax) | 554.00 | 554.00 | ||
244 Taxes, duties and similar payments | 1 778.00 | 1 778.00 | ||
250 Staff compensation | 12 000.00 | 12 000.00 | ||
252 Social security contributions | 8 816.00 | 8 816.00 | ||
254 Depreciation and amortization | 3 744.00 | 3 744.00 | ||
264 Total operating expenses | 69 207.00 | 69 207.00 | ||
270 Operating profit | 37 692.00 | 37 692.00 | ||
294 Financial expenses | 830.00 | 830.00 | ||
300 Exceptional expenses | 34.00 | 34.00 | ||
306 Income tax's | 5 529.00 | 5 529.00 | ||
310 Profit or loss | 31 299.00 | 31 299.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 9 531.00 | 9 531.00 | ||
490 Total Fixed Assets (Gross Value) | 57 213.00 | 57 213.00 | ||
492 Total Fixed Assets (Increases) | 9 531.00 | 9 531.00 | ||
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