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BALANCE SHEET (
2017-08-18)
THE LIST OF BALANCE SHEET : AGENCE IMMOBILIERE LES PALMIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-01 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-08-18 | Public | 2016-12-31 | Simplified |
| Name | AGENCE IMMOBILIERE LES PALMIERS |
| Siren | 799089321 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2017/007574 |
| Management number | 2013B01482 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66470 SAINTE-MARIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 547.00 | 5 287.00 | 2 260.00 | 7 547.00 |
040 Financial Assets | 290.00 | 290.00 | 290.00 | |
044 Total Fixed Assets | 7 837.00 | 5 287.00 | 2 550.00 | 7 837.00 |
068 Receivables – Trade and related accounts | 8 500.00 | 8 500.00 | 8 500.00 | |
072 Receivables – Other | 822.00 | 822.00 | 822.00 | |
084 Cash | 11 474.00 | 11 474.00 | 11 474.00 | |
096 Total Current Assets + Prepaid Expenses | 20 796.00 | 20 796.00 | 20 796.00 | |
110 Total Assets | 28 633.00 | 5 287.00 | 23 346.00 | 28 633.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | -419.00 | |||
136 Profit for the Year | -1 575.00 | |||
142 Total Equity - Total I | 3 506.00 | |||
166 Suppliers and related accounts | 3 198.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 464.00 | |||
172 Other debts | 16 642.00 | |||
176 Total debts | 19 840.00 | |||
180 Liabilities Total | 23 346.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 120.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 112 457.00 | 112 235.00 | 112 457.00 | |
230 Other income | 362.00 | |||
232 Total operating income excluding VAT | 112 457.00 | 112 597.00 | 112 457.00 | |
242 Other external expenses | 78 746.00 | 79 801.00 | 78 746.00 | |
243 (including business tax) | 378.00 | 378.00 | ||
244 Taxes, duties and similar payments | 666.00 | 481.00 | 666.00 | |
250 Staff compensation | 23 400.00 | 23 400.00 | 23 400.00 | |
252 Social security contributions | 9 672.00 | 10 016.00 | 9 672.00 | |
254 Depreciation and amortization | 1 747.00 | 1 747.00 | 1 747.00 | |
264 Total operating expenses | 114 231.00 | 115 445.00 | 114 231.00 | |
270 Operating profit | -1 774.00 | -2 848.00 | -1 774.00 | |
290 Exceptional income | 353.00 | 2 000.00 | 353.00 | |
294 Financial expenses | 6.00 | |||
300 Exceptional expenses | 153.00 | 175.00 | 153.00 | |
310 Profit or loss | -1 575.00 | -1 029.00 | -1 575.00 | |
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