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BALANCE SHEET (
2017-03-15)
THE LIST OF BALANCE SHEET : AGENCE DE LA MAISON CARREE REMEZY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-10 | Public | 2022-09-30 | Simplified |
| 2022-02-28 | Public | 2021-09-30 | Simplified |
| 2021-06-21 | Public | 2020-09-30 | Simplified |
| 2018-02-26 | Public | 2017-09-30 | Simplified |
| 2017-03-15 | Public | 2016-09-30 | Simplified |
| Name | AGENCE DE LA MAISON CARREE REMEZY |
| Siren | 341148591 |
| Closing | 2016-09-30 |
| Registry code | 3003 |
| Registration number | B2017/004187 |
| Management number | 1987B00369 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30210 COLLIAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 867.00 | 22 867.00 | 22 867.00 | |
028 Tangible Assets | 13 949.00 | 13 949.00 | 13 949.00 | |
040 Financial Assets | 147.00 | 147.00 | 147.00 | |
044 Total Fixed Assets | 36 963.00 | 13 949.00 | 23 014.00 | 36 963.00 |
068 Receivables – Trade and related accounts | 18 984.00 | 18 984.00 | 18 984.00 | |
072 Receivables – Other | 3 967.00 | 3 967.00 | 3 967.00 | |
084 Cash | 5 446.00 | 5 446.00 | 5 446.00 | |
092 Prepaid expenses | 447.00 | 447.00 | 447.00 | |
096 Total Current Assets + Prepaid Expenses | 28 844.00 | 28 844.00 | 28 844.00 | |
110 Total Assets | 65 807.00 | 13 949.00 | 51 858.00 | 65 807.00 |
120 Share or Individual Capital | 62 099.00 | |||
134 Retained Earnings | -72 794.00 | |||
136 Profit for the Year | -2 622.00 | |||
142 Total Equity - Total I | -13 317.00 | |||
166 Suppliers and related accounts | 4 951.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52 554.00 | |||
172 Other debts | 60 224.00 | |||
176 Total debts | 65 175.00 | |||
180 Liabilities Total | 51 858.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 950.00 | 22 327.00 | 24 950.00 | |
232 Total operating income excluding VAT | 24 950.00 | 22 327.00 | 24 950.00 | |
242 Other external expenses | 25 937.00 | 27 741.00 | 25 937.00 | |
243 (including business tax) | 897.00 | 897.00 | ||
244 Taxes, duties and similar payments | 939.00 | 2 454.00 | 939.00 | |
250 Staff compensation | 519.00 | |||
252 Social security contributions | 696.00 | 523.00 | 696.00 | |
264 Total operating expenses | 27 572.00 | 31 237.00 | 27 572.00 | |
270 Operating profit | -2 622.00 | -8 910.00 | -2 622.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 21.00 | |||
310 Profit or loss | -2 622.00 | -8 930.00 | -2 622.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 36 963.00 | 36 963.00 | ||
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