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BALANCE SHEET (
2019-01-29)
THE LIST OF BALANCE SHEET : AGENCE BUSINESS ANTILLES IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-29 | Public | 2018-12-31 | Simplified |
| 2019-01-29 | Public | 2017-12-31 | Simplified |
| Name | AGENCE BUSINESS ANTILLES IMMOBILIER |
| Siren | 821518776 |
| Closing | 2017-12-31 |
| Registry code | 9712 |
| Registration number | 229 |
| Management number | 2016B01041 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2019-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97118 Saint-François |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 000.00 | 6 000.00 | 6 000.00 | |
014 Intangible Assets - Other | 218.00 | 103.00 | 115.00 | 218.00 |
028 Tangible Assets | 978.00 | 452.00 | 526.00 | 978.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 8 396.00 | 555.00 | 7 840.00 | 8 396.00 |
068 Receivables – Trade and related accounts | 7 500.00 | 7 500.00 | 7 500.00 | |
072 Receivables – Other | 43.00 | 43.00 | 43.00 | |
084 Cash | 12 760.00 | 12 760.00 | 12 760.00 | |
092 Prepaid expenses | 744.00 | 744.00 | 744.00 | |
096 Total Current Assets + Prepaid Expenses | 21 047.00 | 21 047.00 | 21 047.00 | |
110 Total Assets | 29 442.00 | 555.00 | 28 887.00 | 29 442.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -15 167.00 | |||
136 Profit for the Year | 12 805.00 | |||
142 Total Equity - Total I | -1 362.00 | |||
166 Suppliers and related accounts | 1 627.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 417.00 | |||
172 Other debts | 28 622.00 | |||
176 Total debts | 30 249.00 | |||
180 Liabilities Total | 28 887.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 937.00 | 51 937.00 | ||
232 Total operating income excluding VAT | 51 937.00 | 51 937.00 | ||
242 Other external expenses | 38 481.00 | 38 481.00 | ||
244 Taxes, duties and similar payments | 251.00 | 251.00 | ||
254 Depreciation and amortization | 399.00 | 399.00 | ||
264 Total operating expenses | 39 131.00 | 39 131.00 | ||
270 Operating profit | 12 806.00 | 12 806.00 | ||
310 Profit or loss | 12 805.00 | 12 805.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 396.00 | 8 396.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 415.00 | 4 415.00 | ||
378 Amount of deductible VAT on goods and services | 2 094.00 | 2 094.00 | ||
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