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BALANCE SHEET (
2017-12-20)
THE LIST OF BALANCE SHEET : AGENCE COEUR EN SEINE IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-12 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-18 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-12 | Partially confidential | 2018-12-31 | Simplified |
| 2019-04-08 | Partially confidential | 2017-12-31 | Simplified |
| 2017-12-20 | Public | 2016-12-31 | Simplified |
| 2017-03-03 | Public | 2015-12-31 | Simplified |
| Name | AGENCE COEUR EN SEINE IMMOBILIER |
| Siren | 791887037 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 55407 |
| Management number | 2013B02117 |
| 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 | 92380 GARCHES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 34 575.00 | 11 500.00 | 23 075.00 | 34 575.00 |
040 Financial Assets | 2 740.00 | 2 740.00 | 2 740.00 | |
044 Total Fixed Assets | 67 316.00 | 11 500.00 | 55 815.00 | 67 316.00 |
072 Receivables – Other | 2 231.00 | 2 231.00 | 2 231.00 | |
084 Cash | 118 695.00 | 118 695.00 | 118 695.00 | |
096 Total Current Assets + Prepaid Expenses | 120 926.00 | 120 926.00 | 120 926.00 | |
110 Total Assets | 188 243.00 | 11 500.00 | 176 742.00 | 188 243.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | 64 501.00 | |||
136 Profit for the Year | 51 945.00 | |||
142 Total Equity - Total I | 119 197.00 | |||
156 Loans and similar debts | 5 158.00 | |||
166 Suppliers and related accounts | 15 208.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 754.00 | |||
172 Other debts | 37 178.00 | |||
176 Total debts | 57 545.00 | |||
180 Liabilities Total | 176 742.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 572.00 | |||
195 Of which payables due in more than one year | 5 158.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 180 516.00 | 180 516.00 | ||
232 Total operating income excluding VAT | 180 517.00 | 180 517.00 | ||
242 Other external expenses | 57 939.00 | 57 939.00 | ||
243 (including business tax) | 574.00 | 574.00 | ||
244 Taxes, duties and similar payments | 1 635.00 | 1 635.00 | ||
250 Staff compensation | 42 000.00 | 42 000.00 | ||
252 Social security contributions | 6 926.00 | 6 926.00 | ||
254 Depreciation and amortization | 4 201.00 | 4 201.00 | ||
264 Total operating expenses | 112 702.00 | 112 702.00 | ||
270 Operating profit | 67 814.00 | 67 814.00 | ||
294 Financial expenses | 361.00 | 361.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
306 Income tax's | 15 490.00 | 15 490.00 | ||
310 Profit or loss | 51 945.00 | 51 945.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 572.00 | 572.00 | ||
490 Total Fixed Assets (Gross Value) | 66 744.00 | 66 744.00 | ||
492 Total Fixed Assets (Increases) | 572.00 | 572.00 | ||
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