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BALANCE SHEET (
2019-03-01)
THE LIST OF BALANCE SHEET : AGENCE NT IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-12 | Public | 2020-04-30 | Complete |
| 2020-02-20 | Public | 2019-04-30 | Simplified |
| 2019-03-01 | Public | 2018-04-30 | Simplified |
| 2017-03-17 | Public | 2016-04-30 | Simplified |
| Name | AGENCE NT IMMOBILIER |
| Siren | 437713407 |
| Closing | 2018-04-30 |
| Registry code | 6201 |
| Registration number | 1461 |
| Management number | 2001B40299 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62420 BILLY MONTIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 984.00 | 2 984.00 | 2 984.00 | |
028 Tangible Assets | 8 698.00 | 8 350.00 | 348.00 | 8 698.00 |
040 Financial Assets | 305.00 | 305.00 | 305.00 | |
044 Total Fixed Assets | 11 987.00 | 11 334.00 | 653.00 | 11 987.00 |
064 Advances and down payments on orders | 448.00 | 448.00 | 448.00 | |
068 Receivables – Trade and related accounts | 36 254.00 | 36 254.00 | 36 254.00 | |
072 Receivables – Other | 1 331.00 | 1 331.00 | 1 331.00 | |
084 Cash | 75 240.00 | 75 240.00 | 75 240.00 | |
092 Prepaid expenses | 1 995.00 | 1 995.00 | 1 995.00 | |
096 Total Current Assets + Prepaid Expenses | 115 268.00 | 115 268.00 | 115 268.00 | |
110 Total Assets | 127 254.00 | 11 334.00 | 115 921.00 | 127 254.00 |
120 Share or Individual Capital | 7 805.00 | |||
126 Legal Reserve | 781.00 | |||
132 Other Reserves | 77 728.00 | |||
136 Profit for the Year | -1 958.00 | |||
142 Total Equity - Total I | 84 355.00 | |||
166 Suppliers and related accounts | 4 647.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 377.00 | |||
172 Other debts | 26 919.00 | |||
176 Total debts | 31 566.00 | |||
180 Liabilities Total | 115 921.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 836.00 | 80 836.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 80 838.00 | 80 838.00 | ||
234 Purchases of goods (including customs duties) | 55.00 | 55.00 | ||
242 Other external expenses | 36 998.00 | 36 998.00 | ||
243 (including business tax) | 605.00 | 605.00 | ||
244 Taxes, duties and similar payments | 3 258.00 | 3 258.00 | ||
250 Staff compensation | 18 600.00 | 18 600.00 | ||
252 Social security contributions | 8 735.00 | 8 735.00 | ||
254 Depreciation and amortization | 194.00 | 194.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 67 843.00 | 67 843.00 | ||
270 Operating profit | 12 995.00 | 12 995.00 | ||
300 Exceptional expenses | 14 953.00 | 14 953.00 | ||
310 Profit or loss | -1 958.00 | -1 958.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 987.00 | 11 987.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 583.00 | 19 583.00 | ||
378 Amount of deductible VAT on goods and services | 3 236.00 | 3 236.00 | ||
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