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BALANCE SHEET (
2017-04-27)
THE LIST OF BALANCE SHEET : SARL AGENCE ANGELI.IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Partially confidential | 2021-12-31 | Simplified |
| 2020-06-18 | Public | 2019-12-31 | Simplified |
| 2019-05-07 | Public | 2018-12-31 | Simplified |
| 2018-04-18 | Public | 2017-12-31 | Simplified |
| 2017-04-27 | Public | 2016-12-31 | Simplified |
| Name | SARL AGENCE ANGELI.IMMO |
| Siren | 800705014 |
| Closing | 2016-12-31 |
| Registry code | 8303 |
| Registration number | 1168 |
| Management number | 2014B00204 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83370 Saint-Aygulf |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
014 Intangible Assets - Other | 1 696.00 | 1 557.00 | 139.00 | 1 696.00 |
028 Tangible Assets | 60 155.00 | 14 317.00 | 45 838.00 | 60 155.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 101 901.00 | 15 874.00 | 86 028.00 | 101 901.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 12 541.00 | 12 541.00 | 12 541.00 | |
084 Cash | 84 373.00 | 84 373.00 | 84 373.00 | |
092 Prepaid expenses | 4 066.00 | 4 066.00 | 4 066.00 | |
096 Total Current Assets + Prepaid Expenses | 100 979.00 | 100 979.00 | 100 979.00 | |
110 Total Assets | 202 881.00 | 15 874.00 | 187 007.00 | 202 881.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 29 000.00 | |||
134 Retained Earnings | -313.00 | |||
136 Profit for the Year | 38 308.00 | |||
142 Total Equity - Total I | 72 495.00 | |||
156 Loans and similar debts | 55 056.00 | |||
166 Suppliers and related accounts | 13 464.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 986.00 | |||
172 Other debts | 45 992.00 | |||
176 Total debts | 114 512.00 | |||
180 Liabilities Total | 187 007.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 36 851.00 | |||
195 Of which payables due in more than one year | 35 575.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 363 972.00 | 210 853.00 | 363 972.00 | |
230 Other income | 10 215.00 | 9.00 | 10 215.00 | |
232 Total operating income excluding VAT | 374 187.00 | 210 862.00 | 374 187.00 | |
242 Other external expenses | 111 568.00 | 98 111.00 | 111 568.00 | |
243 (including business tax) | 984.00 | 984.00 | ||
244 Taxes, duties and similar payments | 6 578.00 | 2 945.00 | 6 578.00 | |
250 Staff compensation | 179 176.00 | 96 449.00 | 179 176.00 | |
252 Social security contributions | 31 879.00 | 6 856.00 | 31 879.00 | |
254 Depreciation and amortization | 7 081.00 | 5 015.00 | 7 081.00 | |
262 Other expenses | 41.00 | 17.00 | 41.00 | |
264 Total operating expenses | 336 321.00 | 209 391.00 | 336 321.00 | |
270 Operating profit | 37 866.00 | 1 471.00 | 37 866.00 | |
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 12 000.00 | 12 000.00 | ||
294 Financial expenses | 1 136.00 | 1 473.00 | 1 136.00 | |
300 Exceptional expenses | 122.00 | 45.00 | 122.00 | |
306 Income tax's | 10 300.00 | 412.00 | 10 300.00 | |
310 Profit or loss | 38 308.00 | -459.00 | 38 308.00 | |
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