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BALANCE SHEET (
2019-03-27)
THE LIST OF BALANCE SHEET : AGENCE DE GESTION IMMOBILIERE SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-15 | Public | 2021-12-31 | Complete |
| 2021-05-05 | Public | 2020-12-31 | Complete |
| 2020-06-10 | Public | 2019-12-31 | Simplified |
| 2019-03-27 | Public | 2018-12-31 | Simplified |
| 2018-03-12 | Public | 2017-12-31 | Complete |
| 2017-03-03 | Public | 2016-12-31 | Simplified |
| Name | AGENCE DE GESTION IMMOBILIERE SAS |
| Siren | 812336485 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 18943 |
| Management number | 2015B13918 |
| Activity code | 8110Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 780.00 | 2 780.00 | 2 780.00 | |
028 Tangible Assets | 7 260.00 | 5 156.00 | 2 104.00 | 7 260.00 |
044 Total Fixed Assets | 10 040.00 | 7 936.00 | 2 104.00 | 10 040.00 |
068 Receivables – Trade and related accounts | 15 161.00 | 4 529.00 | 10 632.00 | 15 161.00 |
072 Receivables – Other | 68.00 | 68.00 | 68.00 | |
084 Cash | 15 814.00 | 15 814.00 | 15 814.00 | |
096 Total Current Assets + Prepaid Expenses | 31 043.00 | 4 529.00 | 26 514.00 | 31 043.00 |
110 Total Assets | 41 083.00 | 12 465.00 | 28 618.00 | 41 083.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -7 540.00 | |||
136 Profit for the Year | 8 705.00 | |||
142 Total Equity - Total I | 16 165.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 645.00 | |||
172 Other debts | 12 451.00 | |||
176 Total debts | 12 451.00 | |||
180 Liabilities Total | 28 618.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 269.00 | 32 269.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 32 271.00 | 32 271.00 | ||
242 Other external expenses | 16 823.00 | 16 823.00 | ||
244 Taxes, duties and similar payments | 236.00 | 236.00 | ||
254 Depreciation and amortization | 1 773.00 | 1 773.00 | ||
256 Provisions | 4 529.00 | 4 529.00 | ||
264 Total operating expenses | 23 361.00 | 23 361.00 | ||
270 Operating profit | 8 910.00 | 8 910.00 | ||
306 Income tax's | 205.00 | 205.00 | ||
310 Profit or loss | 8 705.00 | 8 705.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 231.00 | 10 231.00 | ||
494 Total Fixed Assets (Decreases) | 192.00 | 192.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 855.00 | 7 855.00 | ||
378 Amount of deductible VAT on goods and services | 849.00 | 849.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 4 529.00 | 4 529.00 | ||
682 INCREASES Total Statement of Provisions | 4 529.00 | 4 529.00 | ||
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