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BALANCE SHEET (
2018-07-17)
THE LIST OF BALANCE SHEET : AGENCE PIERR IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Public | 2021-12-31 | Simplified |
| 2021-08-13 | Public | 2020-12-31 | Simplified |
| 2020-06-04 | Public | 2019-12-31 | Simplified |
| 2019-06-11 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | AGENCE PIERR IMMO |
| Siren | 449353234 |
| Closing | 2017-12-31 |
| Registry code | 6852 |
| Registration number | 3205 |
| Management number | 2003B00464 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68700 Uffholtz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 150.00 | 88.00 | 62.00 | 150.00 |
028 Tangible Assets | 1 192.00 | 1 192.00 | 1 192.00 | |
044 Total Fixed Assets | 1 342.00 | 1 280.00 | 62.00 | 1 342.00 |
072 Receivables – Other | 721.00 | 721.00 | 721.00 | |
084 Cash | 51 783.00 | 51 783.00 | 51 783.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 52 504.00 | 52 504.00 | 52 504.00 | |
110 Total Assets | 53 846.00 | 1 280.00 | 52 566.00 | 53 846.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 23 182.00 | |||
136 Profit for the Year | 12 541.00 | |||
142 Total Equity - Total I | 44 523.00 | |||
166 Suppliers and related accounts | 426.00 | |||
172 Other debts | 7 617.00 | |||
176 Total debts | 8 043.00 | |||
180 Liabilities Total | 52 566.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 562.00 | 83 805.00 | 84 562.00 | |
226 Operating subsidies received | 1 000.00 | |||
230 Other income | 3 470.00 | 2 075.00 | 3 470.00 | |
232 Total operating income excluding VAT | 88 032.00 | 86 880.00 | 88 032.00 | |
242 Other external expenses | 38 043.00 | 35 437.00 | 38 043.00 | |
243 (including business tax) | 295.00 | 295.00 | ||
244 Taxes, duties and similar payments | 4 149.00 | 3 329.00 | 4 149.00 | |
250 Staff compensation | 17 804.00 | 24 562.00 | 17 804.00 | |
252 Social security contributions | 12 338.00 | 13 620.00 | 12 338.00 | |
254 Depreciation and amortization | 50.00 | 38.00 | 50.00 | |
264 Total operating expenses | 72 384.00 | 76 986.00 | 72 384.00 | |
270 Operating profit | 15 648.00 | 9 894.00 | 15 648.00 | |
300 Exceptional expenses | 136.00 | 45.00 | 136.00 | |
306 Income tax's | 2 971.00 | 2 018.00 | 2 971.00 | |
310 Profit or loss | 12 541.00 | 7 831.00 | 12 541.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 342.00 | 1 342.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 912.00 | 16 912.00 | ||
378 Amount of deductible VAT on goods and services | 2 868.00 | 2 868.00 | ||
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