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BALANCE SHEET (
2017-08-07)
THE LIST OF BALANCE SHEET : AGENCE IMMOBILIERE ISI.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-09 | Public | 2020-12-31 | Complete |
| 2020-09-10 | Public | 2019-12-31 | Complete |
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| 2018-08-31 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | AGENCE IMMOBILIERE ISI. |
| Siren | 508321890 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 9094 |
| Management number | 2008B40628 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84110 Vaison-la-Romaine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
014 Intangible Assets - Other | 456.00 | 456.00 | 456.00 | |
028 Tangible Assets | 85 464.00 | 30 903.00 | 54 561.00 | 85 464.00 |
040 Financial Assets | 555.00 | 555.00 | 555.00 | |
044 Total Fixed Assets | 96 475.00 | 31 359.00 | 65 116.00 | 96 475.00 |
064 Advances and down payments on orders | 88.00 | 88.00 | 88.00 | |
068 Receivables – Trade and related accounts | 11 200.00 | 11 200.00 | 11 200.00 | |
072 Receivables – Other | 16 853.00 | 16 853.00 | 16 853.00 | |
084 Cash | 115 971.00 | 115 971.00 | 115 971.00 | |
096 Total Current Assets + Prepaid Expenses | 144 112.00 | 144 112.00 | 144 112.00 | |
110 Total Assets | 240 587.00 | 31 359.00 | 209 228.00 | 240 587.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 35 675.00 | |||
136 Profit for the Year | 5 101.00 | |||
142 Total Equity - Total I | 46 276.00 | |||
156 Loans and similar debts | 24 883.00 | |||
164 Advances and down payments received on current orders | 3 743.00 | |||
166 Suppliers and related accounts | 97 859.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 241.00 | |||
172 Other debts | 36 467.00 | |||
176 Total debts | 162 952.00 | |||
180 Liabilities Total | 209 228.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 448.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 433 588.00 | 433 588.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 433 591.00 | 433 591.00 | ||
242 Other external expenses | 315 050.00 | 315 050.00 | ||
243 (including business tax) | -1 019.00 | -1 019.00 | ||
244 Taxes, duties and similar payments | 2 005.00 | 2 005.00 | ||
250 Staff compensation | 75 384.00 | 75 384.00 | ||
252 Social security contributions | 23 828.00 | 23 828.00 | ||
254 Depreciation and amortization | 10 928.00 | 10 928.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 427 201.00 | 427 201.00 | ||
270 Operating profit | 6 390.00 | 6 390.00 | ||
294 Financial expenses | 953.00 | 953.00 | ||
306 Income tax's | 336.00 | 336.00 | ||
310 Profit or loss | 5 101.00 | 5 101.00 | ||
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