Grow your business safely with AGAMA IMMOBILIER
All the information you need about AGAMA IMMOBILIER to develop and secure your business in France
A
HOME >
CORPORATES
>
AGAMA IMMOBILIER >
BALANCE SHEET (
2018-03-29)
THE LIST OF BALANCE SHEET : AGAMA IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-19 | Public | 2020-12-31 | Simplified |
| 2018-03-29 | Public | 2016-12-31 | Simplified |
| Name | AGAMA IMMOBILIER |
| Siren | 479638926 |
| Closing | 2016-12-31 |
| Registry code | 1708 |
| Registration number | 988 |
| Management number | 2005B00112 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17100 Saintes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 087.00 | 3 087.00 | 3 087.00 | |
044 Total Fixed Assets | 3 087.00 | 3 087.00 | 3 087.00 | |
068 Receivables – Trade and related accounts | 6 390.00 | 6 390.00 | 6 390.00 | |
072 Receivables – Other | 2 203.00 | 2 203.00 | 2 203.00 | |
084 Cash | 10 509.00 | 10 509.00 | 10 509.00 | |
092 Prepaid expenses | 393.00 | 393.00 | 393.00 | |
096 Total Current Assets + Prepaid Expenses | 19 495.00 | 19 495.00 | 19 495.00 | |
110 Total Assets | 22 581.00 | 3 087.00 | 19 495.00 | 22 581.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -7 006.00 | |||
136 Profit for the Year | 3 371.00 | |||
142 Total Equity - Total I | 4 615.00 | |||
166 Suppliers and related accounts | 2 129.00 | |||
172 Other debts | 12 751.00 | |||
176 Total debts | 14 879.00 | |||
180 Liabilities Total | 19 495.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 43 408.00 | 43 408.00 | ||
218 Production of services sold - France | 43 408.00 | 35 675.00 | 43 408.00 | |
230 Other income | 1 400.00 | 1 400.00 | ||
232 Total operating income excluding VAT | 44 808.00 | 35 675.00 | 44 808.00 | |
242 Other external expenses | 19 809.00 | 21 572.00 | 19 809.00 | |
244 Taxes, duties and similar payments | 2 239.00 | 2 958.00 | 2 239.00 | |
250 Staff compensation | 13 000.00 | 13 000.00 | 13 000.00 | |
252 Social security contributions | 6 660.00 | 5 389.00 | 6 660.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 41 708.00 | 42 919.00 | 41 708.00 | |
270 Operating profit | 3 100.00 | -7 244.00 | 3 100.00 | |
306 Income tax's | -271.00 | -271.00 | ||
310 Profit or loss | 3 371.00 | -7 244.00 | 3 371.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 087.00 | 3 087.00 | ||
all companies in France
Complete and comprehensive database.
