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BALANCE SHEET (
2017-03-03)
THE LIST OF BALANCE SHEET : AGENCE DE GESTION IMMOBILIERE SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-15 | Public | 2021-12-31 | Complete |
| 2021-05-05 | Public | 2020-12-31 | Complete |
| 2020-06-10 | Public | 2019-12-31 | Simplified |
| 2019-03-27 | Public | 2018-12-31 | Simplified |
| 2018-03-12 | Public | 2017-12-31 | Complete |
| 2017-03-03 | Public | 2016-12-31 | Simplified |
| Name | AGENCE DE GESTION IMMOBILIERE SAS |
| Siren | 812336485 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 17678 |
| Management number | 2015B13918 |
| Activity code | 8110Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 780.00 | 2 780.00 | 2 780.00 | |
028 Tangible Assets | 5 902.00 | 1 593.00 | 4 309.00 | 5 902.00 |
044 Total Fixed Assets | 8 682.00 | 4 373.00 | 4 309.00 | 8 682.00 |
072 Receivables – Other | 1 208.00 | 1 208.00 | 1 208.00 | |
084 Cash | 9 570.00 | 9 570.00 | 9 570.00 | |
096 Total Current Assets + Prepaid Expenses | 10 778.00 | 10 778.00 | 10 778.00 | |
110 Total Assets | 19 460.00 | 4 373.00 | 15 087.00 | 19 460.00 |
120 Share or Individual Capital | 15 000.00 | |||
136 Profit for the Year | -4 968.00 | |||
142 Total Equity - Total I | 10 032.00 | |||
164 Advances and down payments received on current orders | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 855.00 | |||
172 Other debts | 4 455.00 | |||
176 Total debts | 5 055.00 | |||
180 Liabilities Total | 15 087.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 840.00 | 6 840.00 | ||
232 Total operating income excluding VAT | 6 840.00 | 6 840.00 | ||
242 Other external expenses | 7 436.00 | 7 436.00 | ||
254 Depreciation and amortization | 4 373.00 | 4 373.00 | ||
264 Total operating expenses | 11 809.00 | 11 809.00 | ||
270 Operating profit | -4 969.00 | -4 969.00 | ||
310 Profit or loss | -4 969.00 | -4 969.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 780.00 | 2 780.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 574.00 | 574.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 759.00 | 1 759.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 569.00 | 3 569.00 | ||
492 Total Fixed Assets (Increases) | 8 682.00 | 8 682.00 | ||
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