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BALANCE SHEET (
2018-09-10)
THE LIST OF BALANCE SHEET : AGENCE PATRICK IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2021-02-05 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| 2018-09-10 | Public | 2017-12-31 | Simplified |
| Name | AGENCE PATRICK IMMO |
| Siren | 821097938 |
| Closing | 2017-12-31 |
| Registry code | 1304 |
| Registration number | 4417 |
| Management number | 2016B00660 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13250 Saint-Chamas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 876.00 | 383.00 | 2 493.00 | 2 876.00 |
044 Total Fixed Assets | 2 876.00 | 383.00 | 2 493.00 | 2 876.00 |
068 Receivables – Trade and related accounts | 719.00 | 719.00 | 719.00 | |
072 Receivables – Other | 1 722.00 | 1 722.00 | 1 722.00 | |
084 Cash | 2 438.00 | 2 438.00 | 2 438.00 | |
096 Total Current Assets + Prepaid Expenses | 4 879.00 | 4 879.00 | 4 879.00 | |
110 Total Assets | 7 755.00 | 383.00 | 7 372.00 | 7 755.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 545.00 | |||
142 Total Equity - Total I | 1 045.00 | |||
156 Loans and similar debts | 28.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 140.00 | |||
172 Other debts | 6 300.00 | |||
176 Total debts | 6 327.00 | |||
180 Liabilities Total | 7 372.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 876.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 510.00 | 7 510.00 | ||
230 Other income | 52.00 | 52.00 | ||
232 Total operating income excluding VAT | 7 561.00 | 7 561.00 | ||
242 Other external expenses | 6 371.00 | 6 371.00 | ||
243 (including business tax) | 167.00 | 167.00 | ||
244 Taxes, duties and similar payments | 167.00 | 167.00 | ||
254 Depreciation and amortization | 383.00 | 383.00 | ||
264 Total operating expenses | 6 921.00 | 6 921.00 | ||
270 Operating profit | 641.00 | 641.00 | ||
306 Income tax's | 96.00 | 96.00 | ||
310 Profit or loss | 545.00 | 545.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 648.00 | 1 648.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 228.00 | 1 228.00 | ||
492 Total Fixed Assets (Increases) | 2 876.00 | 2 876.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 502.00 | 1 502.00 | ||
378 Amount of deductible VAT on goods and services | 550.00 | 550.00 | ||
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