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BALANCE SHEET (
2019-04-24)
THE LIST OF BALANCE SHEET : AGENCE IMMOBILIERE BELAMICH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2021-11-29 | Public | 2020-12-31 | Simplified |
| 2020-10-23 | Public | 2019-12-31 | Simplified |
| 2019-04-24 | Public | 2018-12-31 | Simplified |
| Name | AGENCE IMMOBILIERE BELAMICH |
| Siren | 829127943 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 3155 |
| Management number | 2017B00958 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 243.00 | 1 476.00 | 11 767.00 | 13 243.00 |
040 Financial Assets | 1 037.00 | 1 037.00 | 1 037.00 | |
044 Total Fixed Assets | 14 280.00 | 1 476.00 | 12 804.00 | 14 280.00 |
072 Receivables – Other | 405.00 | 405.00 | 405.00 | |
084 Cash | 9 721.00 | 9 721.00 | 9 721.00 | |
096 Total Current Assets + Prepaid Expenses | 10 126.00 | 10 126.00 | 10 126.00 | |
110 Total Assets | 24 406.00 | 1 476.00 | 22 930.00 | 24 406.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 10 463.00 | |||
142 Total Equity - Total I | 11 463.00 | |||
156 Loans and similar debts | 5 892.00 | |||
166 Suppliers and related accounts | 1 230.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 192.00 | |||
172 Other debts | 4 345.00 | |||
176 Total debts | 11 467.00 | |||
180 Liabilities Total | 22 930.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 243.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 135 245.00 | 135 245.00 | ||
232 Total operating income excluding VAT | 135 245.00 | 135 245.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 006.00 | 3 006.00 | ||
242 Other external expenses | 117 572.00 | 117 572.00 | ||
244 Taxes, duties and similar payments | 575.00 | 575.00 | ||
254 Depreciation and amortization | 1 476.00 | 1 476.00 | ||
264 Total operating expenses | 122 629.00 | 122 629.00 | ||
270 Operating profit | 12 616.00 | 12 616.00 | ||
294 Financial expenses | 306.00 | 306.00 | ||
306 Income tax's | 1 847.00 | 1 847.00 | ||
310 Profit or loss | 10 463.00 | 10 463.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 13 243.00 | 13 243.00 | ||
482 INCREASES Financial Assets | 1 037.00 | 1 037.00 | ||
492 Total Fixed Assets (Increases) | 14 280.00 | 14 280.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 049.00 | 27 049.00 | ||
378 Amount of deductible VAT on goods and services | 9 204.00 | 9 204.00 | ||
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