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BALANCE SHEET (
2018-10-05)
THE LIST OF BALANCE SHEET : AGENCE IMMOBILIERE MOZART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Public | 2021-12-31 | Simplified |
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| 2020-08-03 | Public | 2019-12-31 | Complete |
| 2019-07-31 | Public | 2018-12-31 | Complete |
| 2018-10-05 | Public | 2017-12-31 | Simplified |
| 2017-10-10 | Public | 2016-12-31 | Complete |
| Name | AGENCE IMMOBILIERE MOZART |
| Siren | 712044890 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 96373 |
| Management number | 1971B04489 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 804 358.00 | 34 882.00 | 769 476.00 | 804 358.00 |
028 Tangible Assets | 576 834.00 | 309 715.00 | 267 118.00 | 576 834.00 |
040 Financial Assets | 43 553.00 | 43 553.00 | 43 553.00 | |
044 Total Fixed Assets | 1 424 746.00 | 344 597.00 | 1 080 149.00 | 1 424 746.00 |
068 Receivables – Trade and related accounts | 23 388.00 | 23 388.00 | 23 388.00 | |
072 Receivables – Other | 25 201.00 | 25 201.00 | 25 201.00 | |
084 Cash | 32 744.00 | 32 744.00 | 32 744.00 | |
096 Total Current Assets + Prepaid Expenses | 32 744.00 | 32 744.00 | 32 744.00 | |
110 Total Assets | 6 163 355.00 | 344 597.00 | 5 818 757.00 | 6 163 355.00 |
120 Share or Individual Capital | 126 000.00 | |||
132 Other Reserves | 335 935.00 | |||
136 Profit for the Year | 133 228.00 | |||
142 Total Equity - Total I | 595 164.00 | |||
166 Suppliers and related accounts | 122 749.00 | |||
172 Other debts | 251 035.00 | |||
176 Total debts | 373 765.00 | |||
180 Liabilities Total | 5 818 757.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 2 155 235.00 | 2 036 931.00 | 2 155 235.00 | |
230 Other income | 91 461.00 | 61 698.00 | 91 461.00 | |
232 Total operating income excluding VAT | 2 246 695.00 | 2 098 630.00 | 2 246 695.00 | |
242 Other external expenses | 867 702.00 | 541 561.00 | 867 702.00 | |
244 Taxes, duties and similar payments | 30 939.00 | 28 876.00 | 30 939.00 | |
250 Staff compensation | 852 447.00 | 787 225.00 | 852 447.00 | |
252 Social security contributions | 353 544.00 | 348 820.00 | 353 544.00 | |
254 Depreciation and amortization | 78 892.00 | 152 710.00 | 78 892.00 | |
262 Other expenses | 2 806.00 | 8.00 | 2 806.00 | |
264 Total operating expenses | 1 316 630.00 | 1 295 634.00 | 1 316 630.00 | |
270 Operating profit | 242 363.00 | 261 433.00 | 242 363.00 | |
280 Financial income | 2 304.00 | 2 570.00 | 2 304.00 | |
290 Exceptional income | 5 443.00 | 3 256.00 | 5 443.00 | |
294 Financial expenses | 623.00 | 308.00 | 623.00 | |
300 Exceptional expenses | 41 385.00 | 8 940.00 | 41 385.00 | |
306 Income tax's | 74 874.00 | 80 829.00 | 74 874.00 | |
310 Profit or loss | 133 226.00 | 179 191.00 | 133 226.00 | |
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