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BALANCE SHEET (
2018-08-01)
THE LIST OF BALANCE SHEET : AGENCE DE GESTION ET DE TRANSACTIONS IMMOBILIERES DE LA COTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-27 | Public | 2020-12-31 | Simplified |
| 2021-03-19 | Public | 2019-12-31 | Complete |
| 2019-10-07 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-10-02 | Public | 2016-12-31 | Simplified |
| Name | AGENCE DE GESTION ET DE TRANSACTIONS IMMOBILIERES DE LA COTE |
| Siren | 950423194 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | 6094 |
| Management number | 1989B00957 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83400 HYERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 73 938.00 | 73 938.00 | 73 938.00 | |
014 Intangible Assets - Other | 475.00 | 475.00 | 475.00 | |
028 Tangible Assets | 42 828.00 | 42 052.00 | 776.00 | 42 828.00 |
040 Financial Assets | 2 375.00 | 2 375.00 | 2 375.00 | |
044 Total Fixed Assets | 119 616.00 | 42 527.00 | 77 089.00 | 119 616.00 |
064 Advances and down payments on orders | 1 963.00 | 1 963.00 | 1 963.00 | |
068 Receivables – Trade and related accounts | 102 410.00 | 102 410.00 | 102 410.00 | |
072 Receivables – Other | 6 574.00 | 6 574.00 | 6 574.00 | |
084 Cash | 936 789.00 | 936 789.00 | 936 789.00 | |
092 Prepaid expenses | 1 295.00 | 1 295.00 | 1 295.00 | |
096 Total Current Assets + Prepaid Expenses | 1 049 030.00 | 1 049 030.00 | 1 049 030.00 | |
110 Total Assets | 1 168 646.00 | 42 527.00 | 1 126 119.00 | 1 168 646.00 |
120 Share or Individual Capital | 15 245.00 | |||
134 Retained Earnings | 45 598.00 | |||
136 Profit for the Year | 7 822.00 | |||
142 Total Equity - Total I | 68 664.00 | |||
156 Loans and similar debts | 2 285.00 | |||
166 Suppliers and related accounts | 8 539.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 76 999.00 | |||
172 Other debts | 1 046 630.00 | |||
176 Total debts | 1 057 455.00 | |||
180 Liabilities Total | 1 126 119.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 267 826.00 | 296 536.00 | 267 826.00 | |
230 Other income | 1 606.00 | 76.00 | 1 606.00 | |
232 Total operating income excluding VAT | 269 432.00 | 296 612.00 | 269 432.00 | |
242 Other external expenses | 86 610.00 | 86 796.00 | 86 610.00 | |
243 (including business tax) | 95.00 | 95.00 | ||
244 Taxes, duties and similar payments | 1 599.00 | 1 771.00 | 1 599.00 | |
250 Staff compensation | 125 747.00 | 136 006.00 | 125 747.00 | |
252 Social security contributions | 45 461.00 | 51 569.00 | 45 461.00 | |
254 Depreciation and amortization | 506.00 | 506.00 | 506.00 | |
262 Other expenses | 35.00 | 1.00 | 35.00 | |
264 Total operating expenses | 259 959.00 | 276 648.00 | 259 959.00 | |
270 Operating profit | 9 474.00 | 19 964.00 | 9 474.00 | |
294 Financial expenses | 3.00 | |||
300 Exceptional expenses | 1 105.00 | 66.00 | 1 105.00 | |
306 Income tax's | 547.00 | 1 015.00 | 547.00 | |
310 Profit or loss | 7 822.00 | 18 879.00 | 7 822.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 119 616.00 | 119 616.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 45 429.00 | 45 429.00 | ||
378 Amount of deductible VAT on goods and services | 8 185.00 | 8 185.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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