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BALANCE SHEET (
2018-09-11)
THE LIST OF BALANCE SHEET : GESTION IMMOBILIERE - AGENCE NADOTTI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-09-11 | Public | 2017-12-31 | Simplified |
| Name | GESTION IMMOBILIERE - AGENCE NADOTTI |
| Siren | 822151619 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 10573 |
| Management number | 2016B01441 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84300 Cavaillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 496 000.00 | 496 000.00 | 496 000.00 | |
014 Intangible Assets - Other | 1 076.00 | 478.00 | 598.00 | 1 076.00 |
028 Tangible Assets | 4 000.00 | 1 807.00 | 2 193.00 | 4 000.00 |
044 Total Fixed Assets | 501 076.00 | 2 285.00 | 498 791.00 | 501 076.00 |
068 Receivables – Trade and related accounts | 73 723.00 | 73 723.00 | 73 723.00 | |
072 Receivables – Other | 16 317.00 | 16 317.00 | 16 317.00 | |
084 Cash | 388 906.00 | 388 906.00 | 388 906.00 | |
092 Prepaid expenses | 24.00 | 24.00 | 24.00 | |
096 Total Current Assets + Prepaid Expenses | 478 970.00 | 478 970.00 | 478 970.00 | |
110 Total Assets | 980 046.00 | 2 285.00 | 977 761.00 | 980 046.00 |
120 Share or Individual Capital | 7 622.00 | |||
136 Profit for the Year | 25 723.00 | |||
142 Total Equity - Total I | 33 346.00 | |||
154 Provisions for risks and charges - Total II | 15 000.00 | |||
156 Loans and similar debts | 448 182.00 | |||
164 Advances and down payments received on current orders | 259 210.00 | |||
166 Suppliers and related accounts | 81 802.00 | |||
172 Other debts | 140 221.00 | |||
176 Total debts | 929 415.00 | |||
180 Liabilities Total | 977 761.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 403 575.00 | 403 575.00 | ||
218 Production of services sold - France | 403 575.00 | 403 575.00 | ||
230 Other income | 5 643.00 | 5 643.00 | ||
232 Total operating income excluding VAT | 409 218.00 | 409 218.00 | ||
242 Other external expenses | 133 613.00 | 133 613.00 | ||
244 Taxes, duties and similar payments | 24 493.00 | 24 493.00 | ||
250 Staff compensation | 118 678.00 | 118 678.00 | ||
252 Social security contributions | 89 735.00 | 89 735.00 | ||
254 Depreciation and amortization | 2 285.00 | 2 285.00 | ||
256 Provisions | 15 000.00 | 15 000.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 383 814.00 | 383 814.00 | ||
270 Operating profit | 25 404.00 | 25 404.00 | ||
294 Financial expenses | 3 785.00 | 3 785.00 | ||
306 Income tax's | -4 105.00 | -4 105.00 | ||
310 Profit or loss | 25 723.00 | 25 723.00 | ||
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