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BALANCE SHEET (
2017-05-02)
THE LIST OF BALANCE SHEET : AGENCE IMMOBILIERE MUSSIPONTAINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-20 | Public | 2021-09-30 | Simplified |
| 2021-04-13 | Public | 2020-09-30 | Simplified |
| 2021-03-05 | Public | 2019-09-30 | Simplified |
| 2018-06-28 | Public | 2017-09-30 | Simplified |
| 2017-05-02 | Public | 2016-09-30 | Simplified |
| Name | AGENCE IMMOBILIERE MUSSIPONTAINE |
| Siren | 379743420 |
| Closing | 2016-09-30 |
| Registry code | 5402 |
| Registration number | 2490 |
| Management number | 1990B00668 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54700 Pont-à-Mousson |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 453.00 | 16 039.00 | 7 413.00 | 23 453.00 |
040 Financial Assets | 14.00 | 14.00 | 14.00 | |
044 Total Fixed Assets | 23 466.00 | 16 039.00 | 7 427.00 | 23 466.00 |
050 Raw materials, supplies, in progress | 47 500.00 | 47 500.00 | 47 500.00 | |
072 Receivables – Other | 7 055.00 | 7 055.00 | 7 055.00 | |
084 Cash | 9 515.00 | 9 515.00 | 9 515.00 | |
092 Prepaid expenses | 129.00 | 129.00 | 129.00 | |
096 Total Current Assets + Prepaid Expenses | 64 199.00 | 64 199.00 | 64 199.00 | |
110 Total Assets | 87 665.00 | 16 039.00 | 71 626.00 | 87 665.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
134 Retained Earnings | -4 943.00 | |||
136 Profit for the Year | 763.00 | |||
142 Total Equity - Total I | 9 019.00 | |||
156 Loans and similar debts | 37 820.00 | |||
166 Suppliers and related accounts | 5 664.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 128.00 | |||
172 Other debts | 19 122.00 | |||
176 Total debts | 62 606.00 | |||
180 Liabilities Total | 71 626.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 421.00 | 65 212.00 | 63 421.00 | |
222 Inventory production | 17 500.00 | 6 001.00 | 17 500.00 | |
230 Other income | 4 589.00 | 1 581.00 | 4 589.00 | |
232 Total operating income excluding VAT | 85 510.00 | 72 794.00 | 85 510.00 | |
242 Other external expenses | 28 235.00 | 24 353.00 | 28 235.00 | |
244 Taxes, duties and similar payments | 2 980.00 | 1 878.00 | 2 980.00 | |
250 Staff compensation | 31 102.00 | 23 744.00 | 31 102.00 | |
252 Social security contributions | 21 110.00 | 17 374.00 | 21 110.00 | |
254 Depreciation and amortization | 2 638.00 | 2 837.00 | 2 638.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 86 067.00 | 70 185.00 | 86 067.00 | |
270 Operating profit | -556.00 | 2 609.00 | -556.00 | |
290 Exceptional income | 10 000.00 | 700.00 | 10 000.00 | |
294 Financial expenses | 1 863.00 | 1 618.00 | 1 863.00 | |
300 Exceptional expenses | 6 818.00 | 6 818.00 | ||
310 Profit or loss | 763.00 | 1 691.00 | 763.00 | |
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