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BALANCE SHEET (
2017-03-07)
THE LIST OF BALANCE SHEET : AGENCE RAVERDY IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Public | 2020-12-31 | Simplified |
| 2021-06-16 | Public | 2018-12-31 | Simplified |
| 2019-05-10 | Public | 2017-12-31 | Simplified |
| 2018-04-24 | Public | 2016-12-31 | Simplified |
| 2017-03-07 | Public | 2015-12-31 | Simplified |
| Name | AGENCE RAVERDY IMMOBILIER |
| Siren | 534887443 |
| Closing | 2015-12-31 |
| Registry code | 0202 |
| Registration number | 639 |
| Management number | 2011B00394 |
| Activity code | 6831Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02100 SAINT-QUENTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 450.00 | 294.00 | 157.00 | 450.00 |
028 Tangible Assets | 9 855.00 | 6 392.00 | 3 463.00 | 9 855.00 |
044 Total Fixed Assets | 10 305.00 | 6 685.00 | 3 620.00 | 10 305.00 |
072 Receivables – Other | 371.00 | 371.00 | 371.00 | |
096 Total Current Assets + Prepaid Expenses | 371.00 | 371.00 | 371.00 | |
110 Total Assets | 10 676.00 | 6 685.00 | 3 990.00 | 10 676.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -69 734.00 | |||
136 Profit for the Year | -2 879.00 | |||
142 Total Equity - Total I | -71 613.00 | |||
166 Suppliers and related accounts | 2 021.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 66 756.00 | |||
172 Other debts | 73 582.00 | |||
176 Total debts | 75 604.00 | |||
180 Liabilities Total | 3 990.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 874.00 | 874.00 | ||
243 (including business tax) | 39.00 | 39.00 | ||
244 Taxes, duties and similar payments | 105.00 | 105.00 | ||
250 Staff compensation | 1 103.00 | 1 103.00 | ||
252 Social security contributions | -983.00 | -983.00 | ||
254 Depreciation and amortization | 1 664.00 | 1 664.00 | ||
264 Total operating expenses | 2 763.00 | 2 763.00 | ||
270 Operating profit | -2 763.00 | -2 763.00 | ||
290 Exceptional income | 599.00 | 599.00 | ||
300 Exceptional expenses | 715.00 | 715.00 | ||
310 Profit or loss | -2 879.00 | -2 879.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 305.00 | 10 305.00 | ||
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