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BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : AGENCE PIERR IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Public | 2021-12-31 | Simplified |
| 2021-08-13 | Public | 2020-12-31 | Simplified |
| 2020-06-04 | Public | 2019-12-31 | Simplified |
| 2019-06-11 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | AGENCE PIERR IMMO |
| Siren | 449353234 |
| Closing | 2016-12-31 |
| Registry code | 6852 |
| Registration number | 3716 |
| Management number | 2003B00464 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68700 Uffholtz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 150.00 | 38.00 | 112.00 | 150.00 |
028 Tangible Assets | 1 192.00 | 1 192.00 | 1 192.00 | |
044 Total Fixed Assets | 1 342.00 | 1 230.00 | 112.00 | 1 342.00 |
072 Receivables – Other | 334.00 | 334.00 | 334.00 | |
084 Cash | 36 728.00 | 36 728.00 | 36 728.00 | |
092 Prepaid expenses | 170.00 | 170.00 | 170.00 | |
096 Total Current Assets + Prepaid Expenses | 37 232.00 | 37 232.00 | 37 232.00 | |
110 Total Assets | 38 574.00 | 1 230.00 | 37 344.00 | 38 574.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 15 351.00 | |||
136 Profit for the Year | 7 831.00 | |||
142 Total Equity - Total I | 31 982.00 | |||
166 Suppliers and related accounts | 1 538.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 309.00 | |||
172 Other debts | 3 824.00 | |||
176 Total debts | 5 362.00 | |||
180 Liabilities Total | 37 344.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 150.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 83 805.00 | 68 616.00 | 83 805.00 | |
226 Operating subsidies received | 1 000.00 | 1 000.00 | ||
230 Other income | 2 075.00 | 3 408.00 | 2 075.00 | |
232 Total operating income excluding VAT | 86 880.00 | 72 024.00 | 86 880.00 | |
242 Other external expenses | 35 437.00 | 31 683.00 | 35 437.00 | |
243 (including business tax) | 293.00 | 293.00 | ||
244 Taxes, duties and similar payments | 3 329.00 | 2 493.00 | 3 329.00 | |
250 Staff compensation | 24 562.00 | 15 408.00 | 24 562.00 | |
252 Social security contributions | 13 620.00 | 11 087.00 | 13 620.00 | |
254 Depreciation and amortization | 38.00 | 38.00 | ||
264 Total operating expenses | 76 986.00 | 60 671.00 | 76 986.00 | |
270 Operating profit | 9 894.00 | 11 354.00 | 9 894.00 | |
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 2 018.00 | 2 063.00 | 2 018.00 | |
310 Profit or loss | 7 831.00 | 9 291.00 | 7 831.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 150.00 | 150.00 | ||
490 Total Fixed Assets (Gross Value) | 2 902.00 | 2 902.00 | ||
492 Total Fixed Assets (Increases) | 150.00 | 150.00 | ||
494 Total Fixed Assets (Decreases) | 1 710.00 | 1 710.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 761.00 | 16 761.00 | ||
378 Amount of deductible VAT on goods and services | 3 772.00 | 3 772.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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