Grow your business safely with AGENCE IMMOBILIERE DE VILLENEUVE
All the information you need about AGENCE IMMOBILIERE DE VILLENEUVE to develop and secure your business in France
A
HOME >
CORPORATES
>
AGENCE IMMOBILIERE DE VILLENEUVE >
BALANCE SHEET (
2017-08-10)
THE LIST OF BALANCE SHEET : AGENCE IMMOBILIERE DE VILLENEUVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Public | 2021-09-30 | Simplified |
| 2021-12-13 | Partially confidential | 2020-09-30 | Simplified |
| 2020-09-21 | Partially confidential | 2019-09-30 | Simplified |
| 2019-03-26 | Public | 2018-09-30 | Simplified |
| 2018-06-26 | Partially confidential | 2017-09-30 | Simplified |
| 2017-08-10 | Public | 2016-09-30 | Simplified |
| Name | AGENCE IMMOBILIERE DE VILLENEUVE |
| Siren | 490336054 |
| Closing | 2016-09-30 |
| Registry code | 1203 |
| Registration number | 3391 |
| Management number | 2006B00170 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 12260 Villeneuve |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 800.00 | 1 800.00 | 1 800.00 | |
028 Tangible Assets | 1 249.00 | 268.00 | 981.00 | 1 249.00 |
040 Financial Assets | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 3 749.00 | 2 068.00 | 1 681.00 | 3 749.00 |
050 Raw materials, supplies, in progress | 1 500.00 | 1 500.00 | 1 500.00 | |
072 Receivables – Other | 1 817.00 | 1 817.00 | 1 817.00 | |
084 Cash | 24 276.00 | 24 276.00 | 24 276.00 | |
092 Prepaid expenses | 511.00 | 511.00 | 511.00 | |
096 Total Current Assets + Prepaid Expenses | 28 105.00 | 28 105.00 | 28 105.00 | |
110 Total Assets | 31 854.00 | 2 068.00 | 29 785.00 | 31 854.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 5 449.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -3 159.00 | |||
142 Total Equity - Total I | 5 590.00 | |||
154 Provisions for risks and charges - Total II | ||||
166 Suppliers and related accounts | 9 999.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 522.00 | |||
172 Other debts | 14 196.00 | |||
176 Total debts | 24 195.00 | |||
180 Liabilities Total | 29 785.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 249.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 450.00 | 88 533.00 | 64 450.00 | |
222 Inventory production | -1 000.00 | -3 500.00 | -1 000.00 | |
230 Other income | 5 808.00 | 1 958.00 | 5 808.00 | |
232 Total operating income excluding VAT | 69 258.00 | 86 992.00 | 69 258.00 | |
242 Other external expenses | 60 277.00 | 62 762.00 | 60 277.00 | |
243 (including business tax) | 326.00 | 326.00 | ||
244 Taxes, duties and similar payments | 777.00 | 773.00 | 777.00 | |
250 Staff compensation | 6 500.00 | 8 500.00 | 6 500.00 | |
252 Social security contributions | 4 073.00 | 4 770.00 | 4 073.00 | |
254 Depreciation and amortization | 268.00 | 268.00 | ||
256 Provisions | 3 600.00 | |||
264 Total operating expenses | 71 896.00 | 80 405.00 | 71 896.00 | |
270 Operating profit | -2 638.00 | 6 586.00 | -2 638.00 | |
280 Financial income | 8.00 | |||
290 Exceptional income | 436.00 | |||
294 Financial expenses | 2.00 | |||
300 Exceptional expenses | 521.00 | 111.00 | 521.00 | |
310 Profit or loss | -3 159.00 | 6 918.00 | -3 159.00 | |
all companies in France
Complete and comprehensive database.
