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BALANCE SHEET (
2019-03-26)
THE LIST OF BALANCE SHEET : AGENCE IMMOBILIERE DE VILLENEUVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Public | 2021-09-30 | Simplified |
| 2021-12-13 | Partially confidential | 2020-09-30 | Simplified |
| 2020-09-21 | Partially confidential | 2019-09-30 | Simplified |
| 2019-03-26 | Public | 2018-09-30 | Simplified |
| 2018-06-26 | Partially confidential | 2017-09-30 | Simplified |
| 2017-08-10 | Public | 2016-09-30 | Simplified |
| Name | AGENCE IMMOBILIERE DE VILLENEUVE |
| Siren | 490336054 |
| Closing | 2018-09-30 |
| Registry code | 1203 |
| Registration number | 1267 |
| Management number | 2006B00170 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 12260 VILLENEUVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 800.00 | 1 800.00 | 1 800.00 | |
028 Tangible Assets | 1 249.00 | 1 101.00 | 148.00 | 1 249.00 |
040 Financial Assets | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 3 749.00 | 2 901.00 | 848.00 | 3 749.00 |
064 Advances and down payments on orders | 500.00 | 500.00 | 500.00 | |
068 Receivables – Trade and related accounts | 5 120.00 | 5 120.00 | 5 120.00 | |
072 Receivables – Other | 1 341.00 | 1 341.00 | 1 341.00 | |
084 Cash | 22 354.00 | 22 354.00 | 22 354.00 | |
092 Prepaid expenses | 1 481.00 | 1 481.00 | 1 481.00 | |
096 Total Current Assets + Prepaid Expenses | 30 795.00 | 30 795.00 | 30 795.00 | |
110 Total Assets | 34 544.00 | 2 901.00 | 31 643.00 | 34 544.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 3 038.00 | |||
136 Profit for the Year | 6 968.00 | |||
142 Total Equity - Total I | 13 306.00 | |||
166 Suppliers and related accounts | 4 333.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 992.00 | |||
172 Other debts | 14 004.00 | |||
176 Total debts | 18 337.00 | |||
180 Liabilities Total | 31 643.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 92 750.00 | 133 033.00 | 92 750.00 | |
222 Inventory production | -1 500.00 | |||
230 Other income | 6 996.00 | 2 357.00 | 6 996.00 | |
232 Total operating income excluding VAT | 99 746.00 | 133 890.00 | 99 746.00 | |
242 Other external expenses | 72 500.00 | 86 716.00 | 72 500.00 | |
244 Taxes, duties and similar payments | 333.00 | 1 148.00 | 333.00 | |
250 Staff compensation | 18 323.00 | 10 000.00 | 18 323.00 | |
252 Social security contributions | 4 614.00 | |||
254 Depreciation and amortization | 416.00 | 416.00 | 416.00 | |
256 Provisions | 3 400.00 | |||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 91 573.00 | 106 294.00 | 91 573.00 | |
270 Operating profit | 8 173.00 | 27 595.00 | 8 173.00 | |
290 Exceptional income | 25.00 | 1.00 | 25.00 | |
300 Exceptional expenses | 172.00 | |||
306 Income tax's | 1 230.00 | 1 777.00 | 1 230.00 | |
310 Profit or loss | 6 968.00 | 25 648.00 | 6 968.00 | |
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