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BALANCE SHEET (
2017-07-11)
THE LIST OF BALANCE SHEET : AGENCE IMMOBILIERE GERALDINE JULLIEN BRIANCON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | AGENCE IMMOBILIERE GERALDINE JULLIEN BRIANCON |
| Siren | 753877109 |
| Closing | 2016-12-31 |
| Registry code | 0501 |
| Registration number | 1979 |
| Management number | 2012B00324 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05100 Briançon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 28 000.00 | 28 000.00 | 28 000.00 | |
014 Intangible Assets - Other | 850.00 | 850.00 | 850.00 | |
028 Tangible Assets | 9 353.00 | 6 960.00 | 2 393.00 | 9 353.00 |
040 Financial Assets | 1 223.00 | 1 223.00 | 1 223.00 | |
044 Total Fixed Assets | 39 426.00 | 7 810.00 | 31 616.00 | 39 426.00 |
050 Raw materials, supplies, in progress | 4 167.00 | 4 167.00 | 4 167.00 | |
068 Receivables – Trade and related accounts | 151.00 | 151.00 | 151.00 | |
072 Receivables – Other | 3 556.00 | 3 556.00 | 3 556.00 | |
084 Cash | 44 293.00 | 44 293.00 | 44 293.00 | |
092 Prepaid expenses | 910.00 | 910.00 | 910.00 | |
096 Total Current Assets + Prepaid Expenses | 53 078.00 | 53 078.00 | 53 078.00 | |
110 Total Assets | 92 503.00 | 7 810.00 | 84 694.00 | 92 503.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 1 005.00 | |||
132 Other Reserves | 11 417.00 | |||
134 Retained Earnings | -33 670.00 | |||
136 Profit for the Year | 161.00 | |||
142 Total Equity - Total I | 8 913.00 | |||
156 Loans and similar debts | 7 819.00 | |||
166 Suppliers and related accounts | 4 828.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 568.00 | |||
172 Other debts | 63 134.00 | |||
176 Total debts | 75 781.00 | |||
180 Liabilities Total | 84 694.00 | |||
195 Of which payables due in more than one year | 4 504.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 125 708.00 | 109 832.00 | 125 708.00 | |
222 Inventory production | 4 167.00 | 4 167.00 | ||
230 Other income | 29.00 | 4 811.00 | 29.00 | |
232 Total operating income excluding VAT | 129 904.00 | 114 642.00 | 129 904.00 | |
242 Other external expenses | 35 924.00 | 46 332.00 | 35 924.00 | |
244 Taxes, duties and similar payments | 1 372.00 | 1 908.00 | 1 372.00 | |
250 Staff compensation | 67 075.00 | 70 727.00 | 67 075.00 | |
252 Social security contributions | 26 890.00 | 26 183.00 | 26 890.00 | |
254 Depreciation and amortization | 1 865.00 | 2 339.00 | 1 865.00 | |
262 Other expenses | 55.00 | 51.00 | 55.00 | |
264 Total operating expenses | 133 180.00 | 147 540.00 | 133 180.00 | |
270 Operating profit | -3 276.00 | -32 897.00 | -3 276.00 | |
290 Exceptional income | 4 000.00 | 134.00 | 4 000.00 | |
294 Financial expenses | 127.00 | 39.00 | 127.00 | |
300 Exceptional expenses | 437.00 | 868.00 | 437.00 | |
310 Profit or loss | 161.00 | -33 670.00 | 161.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 39 426.00 | 39 426.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 482.00 | 25 482.00 | ||
378 Amount of deductible VAT on goods and services | 3 114.00 | 3 114.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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