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BALANCE SHEET (
2018-07-16)
THE LIST OF BALANCE SHEET : AGENCE IMMOBILIERE LES PALMIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-01 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-08-18 | Public | 2016-12-31 | Simplified |
| Name | AGENCE IMMOBILIERE LES PALMIERS |
| Siren | 799089321 |
| Closing | 2017-12-31 |
| Registry code | 6601 |
| Registration number | B2018/005300 |
| Management number | 2013B01482 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66470 SAINTE-MARIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 547.00 | 6 966.00 | 581.00 | 7 547.00 |
040 Financial Assets | 290.00 | 290.00 | 290.00 | |
044 Total Fixed Assets | 7 837.00 | 6 966.00 | 871.00 | 7 837.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 109.00 | 109.00 | 109.00 | |
084 Cash | 10 823.00 | 10 823.00 | 10 823.00 | |
096 Total Current Assets + Prepaid Expenses | 10 932.00 | 10 932.00 | 10 932.00 | |
110 Total Assets | 18 769.00 | 6 966.00 | 11 803.00 | 18 769.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | -1 994.00 | |||
136 Profit for the Year | 1 082.00 | |||
142 Total Equity - Total I | 4 588.00 | |||
166 Suppliers and related accounts | 958.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 613.00 | |||
172 Other debts | 6 257.00 | |||
176 Total debts | 7 215.00 | |||
180 Liabilities Total | 11 803.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 908.00 | 112 457.00 | 82 908.00 | |
230 Other income | 310.00 | 310.00 | ||
232 Total operating income excluding VAT | 83 218.00 | 112 457.00 | 83 218.00 | |
242 Other external expenses | 51 341.00 | 78 746.00 | 51 341.00 | |
243 (including business tax) | 973.00 | 973.00 | ||
244 Taxes, duties and similar payments | 973.00 | 666.00 | 973.00 | |
250 Staff compensation | 23 400.00 | |||
252 Social security contributions | 1 141.00 | 9 672.00 | 1 141.00 | |
254 Depreciation and amortization | 1 679.00 | 1 747.00 | 1 679.00 | |
264 Total operating expenses | 55 134.00 | 114 231.00 | 55 134.00 | |
270 Operating profit | 28 084.00 | -1 774.00 | 28 084.00 | |
290 Exceptional income | 353.00 | |||
300 Exceptional expenses | 27 002.00 | 153.00 | 27 002.00 | |
310 Profit or loss | 1 082.00 | -1 575.00 | 1 082.00 | |
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