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BALANCE SHEET (
2017-10-02)
THE LIST OF BALANCE SHEET : AGENCE DE GESTION ET DE TRANSACTIONS IMMOBILIERES DE LA COTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-27 | Public | 2020-12-31 | Simplified |
| 2021-03-19 | Public | 2019-12-31 | Complete |
| 2019-10-07 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-10-02 | Public | 2016-12-31 | Simplified |
| Name | AGENCE DE GESTION ET DE TRANSACTIONS IMMOBILIERES DE LA COTE |
| Siren | 950423194 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 9177 |
| Management number | 1989B00957 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83400 HYERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 73 938.00 | 73 938.00 | 73 938.00 | |
014 Intangible Assets - Other | 475.00 | 475.00 | 475.00 | |
028 Tangible Assets | 42 828.00 | 41 547.00 | 1 281.00 | 42 828.00 |
040 Financial Assets | 2 375.00 | 2 375.00 | 2 375.00 | |
044 Total Fixed Assets | 119 616.00 | 42 022.00 | 77 595.00 | 119 616.00 |
068 Receivables – Trade and related accounts | 82 136.00 | 82 136.00 | 82 136.00 | |
072 Receivables – Other | 3 567.00 | 3 567.00 | 3 567.00 | |
084 Cash | 901 148.00 | 901 148.00 | 901 148.00 | |
092 Prepaid expenses | 1 975.00 | 1 975.00 | 1 975.00 | |
096 Total Current Assets + Prepaid Expenses | 988 827.00 | 988 827.00 | 988 827.00 | |
110 Total Assets | 1 108 443.00 | 42 022.00 | 1 066 421.00 | 1 108 443.00 |
120 Share or Individual Capital | 15 245.00 | |||
134 Retained Earnings | 26 718.00 | |||
136 Profit for the Year | 18 879.00 | |||
142 Total Equity - Total I | 60 842.00 | |||
156 Loans and similar debts | 2 339.00 | |||
166 Suppliers and related accounts | 2 771.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 76 969.00 | |||
172 Other debts | 1 000 468.00 | |||
176 Total debts | 1 005 579.00 | |||
180 Liabilities Total | 1 066 421.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 296 536.00 | 280 839.00 | 296 536.00 | |
230 Other income | 76.00 | 1 602.00 | 76.00 | |
232 Total operating income excluding VAT | 296 612.00 | 282 441.00 | 296 612.00 | |
242 Other external expenses | 86 796.00 | 84 772.00 | 86 796.00 | |
243 (including business tax) | 98.00 | 98.00 | ||
244 Taxes, duties and similar payments | 1 771.00 | 1 765.00 | 1 771.00 | |
250 Staff compensation | 136 006.00 | 136 196.00 | 136 006.00 | |
252 Social security contributions | 51 569.00 | 53 342.00 | 51 569.00 | |
254 Depreciation and amortization | 506.00 | 873.00 | 506.00 | |
262 Other expenses | 1.00 | 15.00 | 1.00 | |
264 Total operating expenses | 276 648.00 | 276 963.00 | 276 648.00 | |
270 Operating profit | 19 964.00 | 5 478.00 | 19 964.00 | |
290 Exceptional income | 1 112.00 | |||
294 Financial expenses | 3.00 | 16.00 | 3.00 | |
300 Exceptional expenses | 66.00 | 5 900.00 | 66.00 | |
306 Income tax's | 1 015.00 | 1 015.00 | ||
310 Profit or loss | 18 879.00 | 674.00 | 18 879.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 119 616.00 | 119 616.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 49 543.00 | 49 543.00 | ||
378 Amount of deductible VAT on goods and services | 7 094.00 | 7 094.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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