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BALANCE SHEET (
2018-07-12)
THE LIST OF BALANCE SHEET : ALAIN THENET AGENCE IMMOBILIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-07 | Public | 2019-12-31 | Simplified |
| 2019-10-03 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| Name | ALAIN THENET AGENCE IMMOBILIERE |
| Siren | 790919880 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/014503 |
| Management number | 2013B00371 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31240 SAINT-JEAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 994.00 | 1 154.00 | 4 840.00 | 5 994.00 |
040 Financial Assets | 1 120.00 | 1 120.00 | 1 120.00 | |
044 Total Fixed Assets | 7 114.00 | 1 154.00 | 5 960.00 | 7 114.00 |
068 Receivables – Trade and related accounts | 7 000.00 | 7 000.00 | 7 000.00 | |
072 Receivables – Other | 2 219.00 | 2 219.00 | 2 219.00 | |
084 Cash | 66 457.00 | 66 457.00 | 66 457.00 | |
096 Total Current Assets + Prepaid Expenses | 75 676.00 | 75 676.00 | 75 676.00 | |
110 Total Assets | 82 790.00 | 1 154.00 | 81 636.00 | 82 790.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 14 354.00 | |||
136 Profit for the Year | 22 524.00 | |||
142 Total Equity - Total I | 39 078.00 | |||
156 Loans and similar debts | 906.00 | |||
166 Suppliers and related accounts | 9 906.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 980.00 | |||
172 Other debts | 31 745.00 | |||
176 Total debts | 42 557.00 | |||
180 Liabilities Total | 81 636.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 912.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 171 250.00 | 171 250.00 | ||
232 Total operating income excluding VAT | 171 250.00 | 171 250.00 | ||
242 Other external expenses | 90 728.00 | 90 728.00 | ||
243 (including business tax) | 1 340.00 | 1 340.00 | ||
244 Taxes, duties and similar payments | 5 557.00 | 5 557.00 | ||
250 Staff compensation | 34 800.00 | 34 800.00 | ||
252 Social security contributions | 13 492.00 | 13 492.00 | ||
254 Depreciation and amortization | 120.00 | 120.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 144 701.00 | 144 701.00 | ||
270 Operating profit | 26 549.00 | 26 549.00 | ||
294 Financial expenses | 133.00 | 133.00 | ||
300 Exceptional expenses | 2.00 | 2.00 | ||
306 Income tax's | 3 889.00 | 3 889.00 | ||
310 Profit or loss | 22 524.00 | 22 524.00 | ||
316 Non-deductible compensation and personal benefits | 1 332.00 | 1 332.00 | ||
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