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BALANCE SHEET (
2017-03-14)
THE LIST OF BALANCE SHEET : AGEN CARNOT IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Public | 2022-03-31 | Simplified |
| 2022-05-23 | Public | 2021-03-31 | Simplified |
| 2021-05-03 | Public | 2020-03-31 | Simplified |
| 2020-02-11 | Public | 2019-03-31 | Simplified |
| 2019-03-26 | Public | 2018-03-31 | Simplified |
| 2017-11-22 | Public | 2017-03-31 | Simplified |
| 2017-03-14 | Public | 2016-03-31 | Simplified |
| Name | AGEN CARNOT IMMOBILIER |
| Siren | 447582305 |
| Closing | 2016-03-31 |
| Registry code | 4701 |
| Registration number | 1106 |
| Management number | 2003B00064 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47390 Layrac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 13 118.00 | 10 024.00 | 3 094.00 | 13 118.00 |
028 Tangible Assets | 18 633.00 | 9 889.00 | 8 744.00 | 18 633.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 31 766.00 | 19 913.00 | 11 853.00 | 31 766.00 |
068 Receivables – Trade and related accounts | 10 000.00 | 10 000.00 | 10 000.00 | |
072 Receivables – Other | 292.00 | 292.00 | 292.00 | |
084 Cash | 110 087.00 | 110 087.00 | 110 087.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 120 380.00 | 120 380.00 | 120 380.00 | |
110 Total Assets | 152 146.00 | 19 913.00 | 132 232.00 | 152 146.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 21 000.00 | |||
134 Retained Earnings | -588.00 | |||
136 Profit for the Year | 48 390.00 | |||
140 Regulated Provisions | 3 094.00 | |||
142 Total Equity - Total I | 82 896.00 | |||
166 Suppliers and related accounts | 5 455.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 073.00 | |||
172 Other debts | 43 882.00 | |||
176 Total debts | 49 337.00 | |||
180 Liabilities Total | 132 232.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 992.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 161 665.00 | 35 833.00 | 161 665.00 | |
230 Other income | 1 533.00 | 193.00 | 1 533.00 | |
232 Total operating income excluding VAT | 163 198.00 | 36 026.00 | 163 198.00 | |
242 Other external expenses | 67 991.00 | 49 029.00 | 67 991.00 | |
244 Taxes, duties and similar payments | 773.00 | 429.00 | 773.00 | |
250 Staff compensation | 39 200.00 | 11 879.00 | 39 200.00 | |
252 Social security contributions | 470.00 | 415.00 | 470.00 | |
254 Depreciation and amortization | 3 892.00 | 5 612.00 | 3 892.00 | |
264 Total operating expenses | 112 326.00 | 67 365.00 | 112 326.00 | |
270 Operating profit | 50 873.00 | -31 339.00 | 50 873.00 | |
290 Exceptional income | 644.00 | 10 533.00 | 644.00 | |
300 Exceptional expenses | 9 546.00 | |||
306 Income tax's | 3 126.00 | 3 126.00 | ||
310 Profit or loss | 48 390.00 | -30 352.00 | 48 390.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 5 992.00 | 5 992.00 | ||
490 Total Fixed Assets (Gross Value) | 25 775.00 | 25 775.00 | ||
492 Total Fixed Assets (Increases) | 5 992.00 | 5 992.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
604 DECREASES Regulated Provisions – Special Depreciation | 644.00 | 644.00 | ||
684 DECREASES in Total Provisions Statement | 644.00 | 644.00 | ||
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