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BALANCE SHEET (
2018-11-23)
THE LIST OF BALANCE SHEET : AGENCE ROBERT IMMOBILIER GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-03 | 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 GESTION |
| Siren | 502692593 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 21102 |
| Management number | 2008B00681 |
| Activity code | 6820B |
| 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 |
014 Intangible Assets - Other | 1 485.00 | 1 485.00 | 1 485.00 | |
028 Tangible Assets | 958.00 | 798.00 | 160.00 | 958.00 |
040 Financial Assets | 832.00 | 832.00 | 832.00 | |
044 Total Fixed Assets | 3 275.00 | 2 283.00 | 992.00 | 3 275.00 |
064 Advances and down payments on orders | -28.00 | -28.00 | -28.00 | |
072 Receivables – Other | 2 933.00 | 2 933.00 | 2 933.00 | |
084 Cash | 70 678.00 | 70 678.00 | 70 678.00 | |
092 Prepaid expenses | 1 281.00 | 1 281.00 | 1 281.00 | |
096 Total Current Assets + Prepaid Expenses | 74 864.00 | 74 864.00 | 74 864.00 | |
110 Total Assets | 78 139.00 | 2 283.00 | 75 856.00 | 78 139.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 12 198.00 | |||
136 Profit for the Year | 3 796.00 | |||
142 Total Equity - Total I | 19 294.00 | |||
166 Suppliers and related accounts | 4 590.00 | |||
172 Other debts | 51 971.00 | |||
176 Total debts | 56 561.00 | |||
180 Liabilities Total | 75 856.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 99 800.00 | 92 025.00 | 99 800.00 | |
230 Other income | 531.00 | 531.00 | ||
232 Total operating income excluding VAT | 100 332.00 | 92 025.00 | 100 332.00 | |
242 Other external expenses | 60 796.00 | 51 079.00 | 60 796.00 | |
244 Taxes, duties and similar payments | 2 701.00 | 2 638.00 | 2 701.00 | |
250 Staff compensation | 23 529.00 | 20 228.00 | 23 529.00 | |
252 Social security contributions | 7 961.00 | 7 199.00 | 7 961.00 | |
254 Depreciation and amortization | 96.00 | 96.00 | 96.00 | |
262 Other expenses | 19.00 | 39.00 | 19.00 | |
264 Total operating expenses | 95 101.00 | 81 278.00 | 95 101.00 | |
270 Operating profit | 5 230.00 | 10 747.00 | 5 230.00 | |
290 Exceptional income | 105.00 | 105.00 | ||
294 Financial expenses | 78.00 | 78.00 | ||
300 Exceptional expenses | 349.00 | 17.00 | 349.00 | |
306 Income tax's | 1 113.00 | 1 936.00 | 1 113.00 | |
310 Profit or loss | 3 796.00 | 8 794.00 | 3 796.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 275.00 | 3 275.00 | ||
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