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BALANCE SHEET (
2019-03-26)
THE LIST OF BALANCE SHEET : AGEN CARNOT IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Public | 2022-03-31 | Simplified |
| 2022-05-23 | Public | 2021-03-31 | Simplified |
| 2021-05-03 | Public | 2020-03-31 | Simplified |
| 2020-02-11 | Public | 2019-03-31 | Simplified |
| 2019-03-26 | Public | 2018-03-31 | Simplified |
| 2017-11-22 | Public | 2017-03-31 | Simplified |
| 2017-03-14 | Public | 2016-03-31 | Simplified |
| Name | AGEN CARNOT IMMOBILIER |
| Siren | 447582305 |
| Closing | 2018-03-31 |
| Registry code | 4701 |
| Registration number | 7675 |
| Management number | 2003B00064 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47390 LAYRAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 13 118.00 | 13 118.00 | 13 118.00 | |
028 Tangible Assets | 29 232.00 | 9 717.00 | 19 515.00 | 29 232.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 42 365.00 | 22 835.00 | 19 530.00 | 42 365.00 |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 14 357.00 | 14 357.00 | 14 357.00 | |
084 Cash | 34 107.00 | 34 107.00 | 34 107.00 | |
092 Prepaid expenses | 265.00 | 265.00 | 265.00 | |
096 Total Current Assets + Prepaid Expenses | 48 728.00 | 48 728.00 | 48 728.00 | |
110 Total Assets | 91 093.00 | 22 835.00 | 68 258.00 | 91 093.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 21 000.00 | |||
134 Retained Earnings | 73 232.00 | |||
136 Profit for the Year | -70 642.00 | |||
142 Total Equity - Total I | 34 590.00 | |||
156 Loans and similar debts | 21 569.00 | |||
166 Suppliers and related accounts | 4 815.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 196.00 | |||
172 Other debts | 7 283.00 | |||
176 Total debts | 33 668.00 | |||
180 Liabilities Total | 68 258.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 938.00 | |||
195 Of which payables due in more than one year | 13 281.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 667.00 | 164 165.00 | 56 667.00 | |
230 Other income | 1 688.00 | 45.00 | 1 688.00 | |
232 Total operating income excluding VAT | 58 355.00 | 164 210.00 | 58 355.00 | |
242 Other external expenses | 78 748.00 | 82 838.00 | 78 748.00 | |
243 (including business tax) | -7 871.00 | -7 871.00 | ||
244 Taxes, duties and similar payments | 955.00 | 1 172.00 | 955.00 | |
250 Staff compensation | 46 193.00 | 48 268.00 | 46 193.00 | |
252 Social security contributions | 4 684.00 | 825.00 | 4 684.00 | |
254 Depreciation and amortization | 2 054.00 | 4 645.00 | 2 054.00 | |
262 Other expenses | 2.00 | 325.00 | 2.00 | |
264 Total operating expenses | 132 636.00 | 138 073.00 | 132 636.00 | |
270 Operating profit | -74 281.00 | 26 136.00 | -74 281.00 | |
290 Exceptional income | 4 124.00 | |||
294 Financial expenses | 92.00 | 92.00 | ||
300 Exceptional expenses | 500.00 | 345.00 | 500.00 | |
306 Income tax's | -4 230.00 | 4 485.00 | -4 230.00 | |
310 Profit or loss | -70 642.00 | 25 430.00 | -70 642.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 063.00 | 2 063.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 875.00 | 1 875.00 | ||
490 Total Fixed Assets (Gross Value) | 41 822.00 | 41 822.00 | ||
492 Total Fixed Assets (Increases) | 3 938.00 | 3 938.00 | ||
494 Total Fixed Assets (Decreases) | 3 394.00 | 3 394.00 | ||
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