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THE LIST OF BALANCE SHEET : agence immobilière bbdp

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-23 Public 2021-12-31 Simplified
2022-02-11 Public 2020-12-31 Simplified
2021-05-14 Public 2019-12-31 Simplified
2019-08-28 Public 2018-12-31 Simplified
2019-04-24 Public 2017-12-31 Simplified
2017-12-08 Public 2016-12-31 Complete
Nameagence immobilière bbdp
Siren447986167
Closing2017-12-31
Registry code 3801
Registration number B2019/005083
Management number2003B00446
Activity code 6831Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-04-24
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address38600 FONTAINE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 2 000.00 2 000.00 2 000.00
028 Tangible Assets 7 695.00 5 969.00 1 725.00 7 695.00
040 Financial Assets 581.00 581.00 581.00
044 Total Fixed Assets 10 276.00 7 969.00 2 306.00 10 276.00
068 Receivables – Trade and related accounts 4 844.00 4 844.00 4 844.00
072 Receivables – Other 2 429.00 2 429.00 2 429.00
080 Sellable securities 559.00 559.00 559.00
084 Cash 16.00 16.00 16.00
096 Total Current Assets + Prepaid Expenses 7 847.00 7 847.00 7 847.00
110 Total Assets 18 123.00 7 969.00 10 154.00 18 123.00
120 Share or Individual Capital 7 800.00
126 Legal Reserve 2 559.00
134 Retained Earnings -7 559.00
136 Profit for the Year 3 588.00
142 Total Equity - Total I 6 388.00
166 Suppliers and related accounts
172 Other debts 3 766.00
176 Total debts 3 766.00
180 Liabilities Total 10 154.00
182 Cost of fixed assets acquired or created during the financial year 326.00
199 Of which current accounts of debit partners 757.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 24 437.00 14 638.00 24 437.00
230 Other income 9.00
232 Total operating income excluding VAT 24 437.00 14 647.00 24 437.00
242 Other external expenses 6 651.00 5 660.00 6 651.00
243 (including business tax) 385.00 385.00
244 Taxes, duties and similar payments 1 010.00 348.00 1 010.00
250 Staff compensation 5 500.00 5 500.00 5 500.00
252 Social security contributions 6 776.00 2 315.00 6 776.00
254 Depreciation and amortization 912.00 913.00 912.00
264 Total operating expenses 20 850.00 14 736.00 20 850.00
270 Operating profit 3 588.00 -89.00 3 588.00
310 Profit or loss 3 588.00 -89.00 3 588.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
482 INCREASES Financial Assets 326.00 326.00
490 Total Fixed Assets (Gross Value) 9 950.00 9 950.00
492 Total Fixed Assets (Increases) 326.00 326.00

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