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BALANCE SHEET (
2017-04-06)
THE LIST OF BALANCE SHEET : AGENCE FRANCE SUD IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Public | 2019-09-30 | Simplified |
| 2022-05-19 | Public | 2020-09-30 | Simplified |
| 2019-02-17 | Public | 2018-09-30 | Simplified |
| 2017-04-06 | Public | 2014-09-30 | Simplified |
| Name | AGENCE FRANCE SUD IMMOBILIER |
| Siren | 412809170 |
| Closing | 2014-09-30 |
| Registry code | 8401 |
| Registration number | 2855 |
| Management number | 1999B00292 |
| Activity code | 6831Z |
| Closing date n-1 | 2013-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 212.00 | 3 212.00 | 3 212.00 | |
072 Receivables – Other | 1 395.00 | 1 395.00 | 1 395.00 | |
084 Cash | 319.00 | 319.00 | 319.00 | |
092 Prepaid expenses | 1 422.00 | 1 422.00 | 1 422.00 | |
096 Total Current Assets + Prepaid Expenses | 6 348.00 | 6 348.00 | 6 348.00 | |
110 Total Assets | 6 348.00 | 6 348.00 | 6 348.00 | |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -545.00 | |||
136 Profit for the Year | -729.00 | |||
142 Total Equity - Total I | 6 348.00 | |||
166 Suppliers and related accounts | 4 959.00 | |||
172 Other debts | 18 500.00 | |||
176 Total debts | 23 459.00 | |||
180 Liabilities Total | 6 348.00 | |||
BV Advances and down payments on orders | 1 000.00 | 1 000.00 | 1 000.00 | |
BX Customers and related accounts | 25 167.00 | 25 167.00 | 25 167.00 | |
CF Cash and cash equivalents | 112.00 | 112.00 | 112.00 | |
CH Prepaid expenses | 4 814.00 | 4 814.00 | 4 814.00 | |
CJ TOTAL (II) | 31 093.00 | 31 093.00 | 31 093.00 | |
CO Grand total (0 to V) | 31 093.00 | 31 093.00 | 31 093.00 | |
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 300.00 | 20 300.00 | ||
222 Inventory production | 25 167.00 | 25 167.00 | ||
232 Total operating income excluding VAT | 65 000.00 | 5 200.00 | 65 000.00 | |
242 Other external expenses | 65 225.00 | 4 603.00 | 65 225.00 | |
243 (including business tax) | 217.00 | 217.00 | ||
244 Taxes, duties and similar payments | 446.00 | 443.00 | 446.00 | |
24B (including equipment leasing) | 19 429.00 | 19 429.00 | ||
262 Other expenses | 58.00 | 58.00 | ||
264 Total operating expenses | 65 729.00 | 5 046.00 | 65 729.00 | |
270 Operating profit | -729.00 | 154.00 | -729.00 | |
300 Exceptional expenses | 18 500.00 | 18 500.00 | ||
310 Profit or loss | -729.00 | 154.00 | -729.00 | |
374 Amount of VAT collected | 12 920.00 | 12 920.00 | ||
378 Amount of deductible VAT on goods and services | 12 944.00 | 12 944.00 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DH Retained earnings | -1 274.00 | -1 274.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 245.00 | 245.00 | ||
DL TOTAL (I) | 6 593.00 | 6 593.00 | ||
DX Trade payables and related accounts | 6 000.00 | 6 000.00 | ||
EA Other liabilities | 18 500.00 | 18 500.00 | ||
EC TOTAL (IV) | 24 500.00 | 24 500.00 | ||
EE Grand total (I to V) | 31 093.00 | 31 093.00 | ||
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