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BALANCE SHEET (
2017-03-17)
THE LIST OF BALANCE SHEET : AGENCE NT IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-12 | Public | 2020-04-30 | Complete |
| 2020-02-20 | Public | 2019-04-30 | Simplified |
| 2019-03-01 | Public | 2018-04-30 | Simplified |
| 2017-03-17 | Public | 2016-04-30 | Simplified |
| Name | AGENCE NT IMMOBILIER |
| Siren | 437713407 |
| Closing | 2016-04-30 |
| Registry code | 6201 |
| Registration number | 1626 |
| Management number | 2001B40299 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62420 Billy-Montigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 984.00 | 2 984.00 | 2 984.00 | |
028 Tangible Assets | 8 116.00 | 8 116.00 | 8 116.00 | |
040 Financial Assets | 305.00 | 305.00 | 305.00 | |
044 Total Fixed Assets | 11 404.00 | 11 100.00 | 305.00 | 11 404.00 |
068 Receivables – Trade and related accounts | 30 490.00 | 30 490.00 | 30 490.00 | |
072 Receivables – Other | 1 231.00 | 1 231.00 | 1 231.00 | |
084 Cash | 23 423.00 | 23 423.00 | 23 423.00 | |
092 Prepaid expenses | 16 438.00 | 16 438.00 | 16 438.00 | |
096 Total Current Assets + Prepaid Expenses | 71 582.00 | 71 582.00 | 71 582.00 | |
110 Total Assets | 82 986.00 | 11 100.00 | 71 886.00 | 82 986.00 |
120 Share or Individual Capital | 7 805.00 | |||
126 Legal Reserve | 781.00 | |||
132 Other Reserves | 56 588.00 | |||
136 Profit for the Year | -9 569.00 | |||
142 Total Equity - Total I | 55 605.00 | |||
166 Suppliers and related accounts | 3 591.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 331.00 | |||
172 Other debts | 12 690.00 | |||
176 Total debts | 16 281.00 | |||
180 Liabilities Total | 71 886.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 133.00 | 47 133.00 | ||
230 Other income | 270.00 | 270.00 | ||
232 Total operating income excluding VAT | 47 402.00 | 47 402.00 | ||
242 Other external expenses | 26 226.00 | 26 226.00 | ||
243 (including business tax) | 620.00 | 620.00 | ||
244 Taxes, duties and similar payments | 2 767.00 | 2 767.00 | ||
250 Staff compensation | 18 120.00 | 18 120.00 | ||
252 Social security contributions | 9 010.00 | 9 010.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 56 123.00 | 56 123.00 | ||
270 Operating profit | -8 721.00 | -8 721.00 | ||
290 Exceptional income | 11.00 | 11.00 | ||
294 Financial expenses | 860.00 | 860.00 | ||
310 Profit or loss | -9 569.00 | -9 569.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 404.00 | 11 404.00 | ||
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