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BALANCE SHEET (
2017-11-20)
THE LIST OF BALANCE SHEET : AGENCE IMMOBILIERE DE COLOMIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-16 | Public | 2019-12-31 | Simplified |
| 2019-12-10 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| Name | AGENCE IMMOBILIERE DE COLOMIERS |
| Siren | 397790999 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/029767 |
| Management number | 2005B01601 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31770 COLOMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
014 Intangible Assets - Other | 8 736.00 | 8 250.00 | 487.00 | 8 736.00 |
028 Tangible Assets | 41 508.00 | 21 689.00 | 19 818.00 | 41 508.00 |
040 Financial Assets | 3 075.00 | 3 075.00 | 3 075.00 | |
044 Total Fixed Assets | 113 319.00 | 29 939.00 | 83 380.00 | 113 319.00 |
068 Receivables – Trade and related accounts | 80 481.00 | 80 481.00 | 80 481.00 | |
072 Receivables – Other | 11 201.00 | 11 201.00 | 11 201.00 | |
084 Cash | 33 012.00 | 33 012.00 | 33 012.00 | |
092 Prepaid expenses | 1 479.00 | 1 479.00 | 1 479.00 | |
096 Total Current Assets + Prepaid Expenses | 126 174.00 | 126 174.00 | 126 174.00 | |
110 Total Assets | 239 493.00 | 29 939.00 | 209 554.00 | 239 493.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 765.00 | |||
132 Other Reserves | 115 755.00 | |||
136 Profit for the Year | -27 792.00 | |||
142 Total Equity - Total I | 96 351.00 | |||
156 Loans and similar debts | 2 594.00 | |||
166 Suppliers and related accounts | 17 522.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 977.00 | |||
172 Other debts | 93 087.00 | |||
176 Total debts | 113 203.00 | |||
180 Liabilities Total | 209 554.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 426.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 298 386.00 | 298 386.00 | ||
226 Operating subsidies received | 367.00 | 367.00 | ||
230 Other income | 47.00 | 47.00 | ||
232 Total operating income excluding VAT | 298 799.00 | 298 799.00 | ||
242 Other external expenses | 82 048.00 | 82 048.00 | ||
243 (including business tax) | -26 021.00 | -26 021.00 | ||
244 Taxes, duties and similar payments | 6 870.00 | 6 870.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
250 Staff compensation | 132 123.00 | 132 123.00 | ||
252 Social security contributions | 30 026.00 | 30 026.00 | ||
254 Depreciation and amortization | 5 327.00 | 5 327.00 | ||
262 Other expenses | 21 871.00 | 21 871.00 | ||
264 Total operating expenses | 278 265.00 | 278 265.00 | ||
270 Operating profit | 20 534.00 | 20 534.00 | ||
290 Exceptional income | 2 029.00 | 2 029.00 | ||
294 Financial expenses | 110.00 | 110.00 | ||
300 Exceptional expenses | 55 180.00 | 55 180.00 | ||
306 Income tax's | -4 935.00 | -4 935.00 | ||
310 Profit or loss | -27 792.00 | -27 792.00 | ||
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