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BALANCE SHEET (
2018-07-25)
THE LIST OF BALANCE SHEET : AGENCE IMMOBILIERE DE COLOMIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-16 | Public | 2019-12-31 | Simplified |
| 2019-12-10 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| Name | AGENCE IMMOBILIERE DE COLOMIERS |
| Siren | 397790999 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/017125 |
| Management number | 2005B01601 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31770 COLOMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
014 Intangible Assets - Other | 8 736.00 | 8 736.00 | 8 736.00 | |
028 Tangible Assets | 41 508.00 | 25 857.00 | 15 651.00 | 41 508.00 |
040 Financial Assets | 3 075.00 | 3 075.00 | 3 075.00 | |
044 Total Fixed Assets | 113 319.00 | 34 593.00 | 78 726.00 | 113 319.00 |
068 Receivables – Trade and related accounts | 73 548.00 | 73 548.00 | 73 548.00 | |
072 Receivables – Other | 9 690.00 | 9 690.00 | 9 690.00 | |
084 Cash | 1 779.00 | 1 779.00 | 1 779.00 | |
092 Prepaid expenses | 2 579.00 | 2 579.00 | 2 579.00 | |
096 Total Current Assets + Prepaid Expenses | 87 596.00 | 87 596.00 | 87 596.00 | |
110 Total Assets | 200 915.00 | 34 593.00 | 166 322.00 | 200 915.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 765.00 | |||
132 Other Reserves | 115 755.00 | |||
134 Retained Earnings | -27 792.00 | |||
136 Profit for the Year | 3 741.00 | |||
142 Total Equity - Total I | 100 092.00 | |||
156 Loans and similar debts | 973.00 | |||
166 Suppliers and related accounts | 10 132.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 347.00 | |||
172 Other debts | 55 126.00 | |||
176 Total debts | 66 230.00 | |||
180 Liabilities Total | 166 322.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 236 155.00 | 236 155.00 | ||
226 Operating subsidies received | 2 400.00 | 2 400.00 | ||
230 Other income | 831.00 | 831.00 | ||
232 Total operating income excluding VAT | 239 385.00 | 239 385.00 | ||
242 Other external expenses | 88 797.00 | 88 797.00 | ||
243 (including business tax) | -26 081.00 | -26 081.00 | ||
244 Taxes, duties and similar payments | 8 638.00 | 8 638.00 | ||
250 Staff compensation | 95 640.00 | 95 640.00 | ||
252 Social security contributions | 18 583.00 | 18 583.00 | ||
254 Depreciation and amortization | 4 655.00 | 4 655.00 | ||
262 Other expenses | 23 347.00 | 23 347.00 | ||
264 Total operating expenses | 239 658.00 | 239 658.00 | ||
270 Operating profit | -273.00 | -273.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 162.00 | 162.00 | ||
300 Exceptional expenses | 640.00 | 640.00 | ||
306 Income tax's | -4 815.00 | -4 815.00 | ||
310 Profit or loss | 3 741.00 | 3 741.00 | ||
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