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BALANCE SHEET (
2017-12-20)
THE LIST OF BALANCE SHEET : AGENCE IMMOBILIERE INTERNET.COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-04 | Partially confidential | 2017-12-31 | Simplified |
| 2017-12-20 | Public | 2016-12-31 | Simplified |
| Name | AGENCE IMMOBILIERE INTERNET.COM |
| Siren | 528179435 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 55402 |
| Management number | 2010B07600 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92340 BOURG LA REINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 244.00 | 5 684.00 | 3 560.00 | 9 244.00 |
040 Financial Assets | 168.00 | 168.00 | 168.00 | |
044 Total Fixed Assets | 9 412.00 | 5 684.00 | 3 728.00 | 9 412.00 |
084 Cash | 15 246.00 | 15 246.00 | 15 246.00 | |
096 Total Current Assets + Prepaid Expenses | 15 246.00 | 15 246.00 | 15 246.00 | |
110 Total Assets | 24 658.00 | 5 684.00 | 18 974.00 | 24 658.00 |
120 Share or Individual Capital | 5 500.00 | |||
126 Legal Reserve | 550.00 | |||
134 Retained Earnings | 11 656.00 | |||
136 Profit for the Year | -12 204.00 | |||
142 Total Equity - Total I | 5 502.00 | |||
166 Suppliers and related accounts | 713.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 533.00 | |||
172 Other debts | 12 760.00 | |||
176 Total debts | 13 473.00 | |||
180 Liabilities Total | 18 974.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 077.00 | 7 077.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 7 082.00 | 7 082.00 | ||
242 Other external expenses | 14 949.00 | 14 949.00 | ||
244 Taxes, duties and similar payments | 560.00 | 560.00 | ||
252 Social security contributions | 2 329.00 | 2 329.00 | ||
254 Depreciation and amortization | 1 448.00 | 1 448.00 | ||
264 Total operating expenses | 19 286.00 | 19 286.00 | ||
270 Operating profit | -12 204.00 | -12 204.00 | ||
310 Profit or loss | -12 204.00 | -12 204.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 412.00 | 9 412.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 415.00 | 1 415.00 | ||
378 Amount of deductible VAT on goods and services | 1 188.00 | 1 188.00 | ||
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