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BALANCE SHEET (
2018-06-28)
THE LIST OF BALANCE SHEET : AGENCE IMMOBILIERE MUSSIPONTAINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-20 | Public | 2021-09-30 | Simplified |
| 2021-04-13 | Public | 2020-09-30 | Simplified |
| 2021-03-05 | Public | 2019-09-30 | Simplified |
| 2018-06-28 | Public | 2017-09-30 | Simplified |
| 2017-05-02 | Public | 2016-09-30 | Simplified |
| Name | AGENCE IMMOBILIERE MUSSIPONTAINE |
| Siren | 379743420 |
| Closing | 2017-09-30 |
| Registry code | 5402 |
| Registration number | 3723 |
| Management number | 1990B00668 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54700 Pont-à-Mousson |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 453.00 | 17 710.00 | 5 742.00 | 23 453.00 |
040 Financial Assets | 14.00 | 14.00 | 14.00 | |
044 Total Fixed Assets | 23 466.00 | 17 710.00 | 5 756.00 | 23 466.00 |
050 Raw materials, supplies, in progress | 29 583.00 | 29 583.00 | 29 583.00 | |
072 Receivables – Other | 4 436.00 | 4 436.00 | 4 436.00 | |
084 Cash | 5 015.00 | 5 015.00 | 5 015.00 | |
092 Prepaid expenses | 132.00 | 132.00 | 132.00 | |
096 Total Current Assets + Prepaid Expenses | 39 167.00 | 39 167.00 | 39 167.00 | |
110 Total Assets | 62 633.00 | 17 710.00 | 44 923.00 | 62 633.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
134 Retained Earnings | -4 181.00 | |||
136 Profit for the Year | 3 049.00 | |||
142 Total Equity - Total I | 12 068.00 | |||
156 Loans and similar debts | 22 656.00 | |||
166 Suppliers and related accounts | 4 578.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 453.00 | |||
172 Other debts | 5 620.00 | |||
176 Total debts | 32 854.00 | |||
180 Liabilities Total | 44 923.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 104 804.00 | 63 421.00 | 104 804.00 | |
222 Inventory production | -17 917.00 | 17 500.00 | -17 917.00 | |
230 Other income | 4 589.00 | |||
232 Total operating income excluding VAT | 86 887.00 | 85 510.00 | 86 887.00 | |
242 Other external expenses | 24 771.00 | 28 235.00 | 24 771.00 | |
244 Taxes, duties and similar payments | 1 261.00 | 2 980.00 | 1 261.00 | |
250 Staff compensation | 34 233.00 | 31 102.00 | 34 233.00 | |
252 Social security contributions | 18 481.00 | 21 110.00 | 18 481.00 | |
254 Depreciation and amortization | 1 671.00 | 2 638.00 | 1 671.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 80 417.00 | 86 067.00 | 80 417.00 | |
270 Operating profit | 6 470.00 | -556.00 | 6 470.00 | |
290 Exceptional income | 1 150.00 | 10 000.00 | 1 150.00 | |
294 Financial expenses | 2 130.00 | 1 863.00 | 2 130.00 | |
300 Exceptional expenses | 2 440.00 | 6 818.00 | 2 440.00 | |
310 Profit or loss | 3 049.00 | 763.00 | 3 049.00 | |
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