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BALANCE SHEET (
2018-06-08)
THE LIST OF BALANCE SHEET : AGM IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-02-20 | Public | 2019-12-31 | Simplified |
| 2019-10-07 | Public | 2018-12-31 | Simplified |
| 2018-06-08 | Public | 2017-12-31 | Simplified |
| Name | AGM IMMOBILIER |
| Siren | 824468854 |
| Closing | 2017-12-31 |
| Registry code | 6601 |
| Registration number | B2018/003559 |
| Management number | 2016B01676 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66430 BOMPAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 398.00 | 1 005.00 | 12 393.00 | 13 398.00 |
040 Financial Assets | 58.00 | 58.00 | 58.00 | |
044 Total Fixed Assets | 13 456.00 | 1 005.00 | 12 451.00 | 13 456.00 |
068 Receivables – Trade and related accounts | 51.00 | 51.00 | 51.00 | |
072 Receivables – Other | 3 644.00 | 3 644.00 | 3 644.00 | |
084 Cash | 1 353.00 | 1 353.00 | 1 353.00 | |
096 Total Current Assets + Prepaid Expenses | 5 048.00 | 5 048.00 | 5 048.00 | |
110 Total Assets | 18 504.00 | 1 005.00 | 17 499.00 | 18 504.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -2 046.00 | |||
142 Total Equity - Total I | 2 954.00 | |||
156 Loans and similar debts | 3 090.00 | |||
166 Suppliers and related accounts | 1 848.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 263.00 | |||
172 Other debts | 9 607.00 | |||
176 Total debts | 14 545.00 | |||
180 Liabilities Total | 17 499.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 456.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 890.00 | 7 890.00 | ||
230 Other income | 393.00 | 393.00 | ||
232 Total operating income excluding VAT | 8 283.00 | 8 283.00 | ||
242 Other external expenses | 9 453.00 | 9 453.00 | ||
244 Taxes, duties and similar payments | 377.00 | 377.00 | ||
252 Social security contributions | 912.00 | 912.00 | ||
254 Depreciation and amortization | 1 005.00 | 1 005.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 11 748.00 | 11 748.00 | ||
270 Operating profit | -3 465.00 | -3 465.00 | ||
290 Exceptional income | 1 500.00 | 1 500.00 | ||
294 Financial expenses | 81.00 | 81.00 | ||
310 Profit or loss | -2 046.00 | -2 046.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 12 805.00 | 12 805.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 592.00 | 592.00 | ||
482 INCREASES Financial Assets | 58.00 | 58.00 | ||
492 Total Fixed Assets (Increases) | 13 456.00 | 13 456.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 578.00 | 1 578.00 | ||
378 Amount of deductible VAT on goods and services | 2 543.00 | 2 543.00 | ||
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