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BALANCE SHEET (
2018-11-23)
THE LIST OF BALANCE SHEET : AGENCE ROBERT IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-16 | Public | 2020-12-31 | Complete |
| 2020-11-30 | Public | 2019-12-31 | Complete |
| 2018-11-23 | Public | 2017-12-31 | Simplified |
| 2017-09-20 | Public | 2016-12-31 | Complete |
| Name | AGENCE ROBERT IMMOBILIER |
| Siren | 488787227 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 21101 |
| Management number | 2006B00845 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78380 BOUGIVAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 41 241.00 | 36 607.00 | 4 634.00 | 41 241.00 |
040 Financial Assets | 240.00 | 240.00 | 240.00 | |
044 Total Fixed Assets | 41 481.00 | 36 607.00 | 4 874.00 | 41 481.00 |
050 Raw materials, supplies, in progress | 7 875.00 | 7 875.00 | 7 875.00 | |
068 Receivables – Trade and related accounts | 1 655.00 | 1 655.00 | 1 655.00 | |
072 Receivables – Other | 21 884.00 | 21 884.00 | 21 884.00 | |
084 Cash | 37 199.00 | 37 199.00 | 37 199.00 | |
092 Prepaid expenses | 190.00 | 190.00 | 190.00 | |
096 Total Current Assets + Prepaid Expenses | 68 803.00 | 68 803.00 | 68 803.00 | |
110 Total Assets | 110 284.00 | 36 607.00 | 73 677.00 | 110 284.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 12 432.00 | |||
136 Profit for the Year | 4 110.00 | |||
142 Total Equity - Total I | 19 843.00 | |||
166 Suppliers and related accounts | 7 496.00 | |||
172 Other debts | 46 339.00 | |||
176 Total debts | 53 835.00 | |||
180 Liabilities Total | 73 677.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 169 087.00 | 117 042.00 | 169 087.00 | |
222 Inventory production | 7 875.00 | 7 875.00 | ||
230 Other income | 4 154.00 | 1 327.00 | 4 154.00 | |
232 Total operating income excluding VAT | 181 116.00 | 118 369.00 | 181 116.00 | |
242 Other external expenses | 79 005.00 | 65 835.00 | 79 005.00 | |
244 Taxes, duties and similar payments | 4 859.00 | 4 357.00 | 4 859.00 | |
250 Staff compensation | 69 395.00 | 66 860.00 | 69 395.00 | |
252 Social security contributions | 21 345.00 | 23 258.00 | 21 345.00 | |
254 Depreciation and amortization | 2 283.00 | 2 873.00 | 2 283.00 | |
262 Other expenses | 15.00 | 55.00 | 15.00 | |
264 Total operating expenses | 176 902.00 | 163 238.00 | 176 902.00 | |
270 Operating profit | 4 214.00 | -44 870.00 | 4 214.00 | |
290 Exceptional income | 123.00 | 285.00 | 123.00 | |
300 Exceptional expenses | 227.00 | 159.00 | 227.00 | |
310 Profit or loss | 4 110.00 | -44 743.00 | 4 110.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 764.00 | 764.00 | ||
490 Total Fixed Assets (Gross Value) | 40 718.00 | 40 718.00 | ||
492 Total Fixed Assets (Increases) | 764.00 | 764.00 | ||
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