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BALANCE SHEET (
2019-06-11)
THE LIST OF BALANCE SHEET : AGENCE PIERR IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Public | 2021-12-31 | Simplified |
| 2021-08-13 | Public | 2020-12-31 | Simplified |
| 2020-06-04 | Public | 2019-12-31 | Simplified |
| 2019-06-11 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | AGENCE PIERR IMMO |
| Siren | 449353234 |
| Closing | 2018-12-31 |
| Registry code | 6852 |
| Registration number | 2391 |
| Management number | 2003B00464 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68700 UFFHOLTZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 150.00 | 138.00 | 12.00 | 150.00 |
028 Tangible Assets | 1 192.00 | 1 192.00 | 1 192.00 | |
044 Total Fixed Assets | 1 342.00 | 1 330.00 | 12.00 | 1 342.00 |
068 Receivables – Trade and related accounts | 3 600.00 | 3 600.00 | 3 600.00 | |
072 Receivables – Other | 1 443.00 | 1 443.00 | 1 443.00 | |
084 Cash | 49 260.00 | 49 260.00 | 49 260.00 | |
096 Total Current Assets + Prepaid Expenses | 54 303.00 | 54 303.00 | 54 303.00 | |
110 Total Assets | 55 645.00 | 1 330.00 | 54 315.00 | 55 645.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 35 723.00 | |||
136 Profit for the Year | 3 213.00 | |||
142 Total Equity - Total I | 47 736.00 | |||
166 Suppliers and related accounts | 542.00 | |||
172 Other debts | 6 037.00 | |||
176 Total debts | 6 579.00 | |||
180 Liabilities Total | 54 315.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 564.00 | 84 562.00 | 93 564.00 | |
230 Other income | 3 352.00 | 3 470.00 | 3 352.00 | |
232 Total operating income excluding VAT | 96 916.00 | 88 032.00 | 96 916.00 | |
242 Other external expenses | 43 133.00 | 38 043.00 | 43 133.00 | |
243 (including business tax) | 308.00 | 308.00 | ||
244 Taxes, duties and similar payments | 5 130.00 | 4 149.00 | 5 130.00 | |
250 Staff compensation | 29 090.00 | 17 804.00 | 29 090.00 | |
252 Social security contributions | 14 935.00 | 12 338.00 | 14 935.00 | |
254 Depreciation and amortization | 50.00 | 50.00 | 50.00 | |
264 Total operating expenses | 92 338.00 | 72 384.00 | 92 338.00 | |
270 Operating profit | 4 578.00 | 15 648.00 | 4 578.00 | |
300 Exceptional expenses | 125.00 | 136.00 | 125.00 | |
306 Income tax's | 1 240.00 | 2 971.00 | 1 240.00 | |
310 Profit or loss | 3 213.00 | 12 541.00 | 3 213.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 342.00 | 1 342.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 448.00 | 18 448.00 | ||
378 Amount of deductible VAT on goods and services | 3 731.00 | 3 731.00 | ||
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