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BALANCE SHEET (
2017-09-22)
THE LIST OF BALANCE SHEET : AGENC'IMMO-NEGOCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-22 | Partially confidential | 2016-12-31 | Simplified |
| Name | AGENC'IMMO-NEGOCE |
| Siren | 808827232 |
| Closing | 2016-12-31 |
| Registry code | 0802 |
| Registration number | 2684 |
| Management number | 2015B00005 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 08000 CHARLEVILLE MEZIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 288.00 | 288.00 | 288.00 | |
028 Tangible Assets | 1 079.00 | 713.00 | 365.00 | 1 079.00 |
040 Financial Assets | 675.00 | 675.00 | 675.00 | |
044 Total Fixed Assets | 2 042.00 | 1 001.00 | 1 040.00 | 2 042.00 |
068 Receivables – Trade and related accounts | 15 000.00 | 15 000.00 | 15 000.00 | |
072 Receivables – Other | 1 221.00 | 1 221.00 | 1 221.00 | |
084 Cash | 423.00 | 423.00 | 423.00 | |
096 Total Current Assets + Prepaid Expenses | 16 644.00 | 16 644.00 | 16 644.00 | |
110 Total Assets | 18 686.00 | 1 001.00 | 17 684.00 | 18 686.00 |
120 Share or Individual Capital | 1 200.00 | |||
130 Regulated Reserves | 1 879.00 | |||
136 Profit for the Year | 253.00 | |||
142 Total Equity - Total I | 3 333.00 | |||
166 Suppliers and related accounts | 1 443.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 417.00 | |||
172 Other debts | 12 908.00 | |||
176 Total debts | 14 351.00 | |||
180 Liabilities Total | 17 684.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 042.00 | 2 042.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 800.00 | 5 800.00 | ||
378 Amount of deductible VAT on goods and services | 1 652.00 | 1 652.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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