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BALANCE SHEET (
2019-06-18)
THE LIST OF BALANCE SHEET : AGENCE IMMOBILIERE DE HAUTE CHAMPAGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-03 | Public | 2019-12-31 | Simplified |
| 2020-04-23 | Public | 2018-12-31 | Simplified |
| 2019-06-18 | Public | 2017-12-31 | Simplified |
| Name | AGENCE IMMOBILIERE DE HAUTE CHAMPAGNE |
| Siren | 822822151 |
| Closing | 2017-12-31 |
| Registry code | 5201 |
| Registration number | 1066 |
| Management number | 2016B00211 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 52210 ARC EN BARROIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 999.00 | 2 999.00 | 2 999.00 | |
084 Cash | 944.00 | 944.00 | 944.00 | |
096 Total Current Assets + Prepaid Expenses | 3 943.00 | 3 943.00 | 3 943.00 | |
110 Total Assets | 3 943.00 | 3 943.00 | 3 943.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -26 116.00 | |||
142 Total Equity - Total I | -24 116.00 | |||
166 Suppliers and related accounts | 1 933.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 817.00 | |||
172 Other debts | 26 126.00 | |||
176 Total debts | 28 059.00 | |||
180 Liabilities Total | 3 943.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 125.00 | 6 125.00 | ||
230 Other income | 90.00 | 90.00 | ||
232 Total operating income excluding VAT | 6 215.00 | 6 215.00 | ||
242 Other external expenses | 31 769.00 | 31 769.00 | ||
243 (including business tax) | 119.00 | 119.00 | ||
244 Taxes, duties and similar payments | 119.00 | 119.00 | ||
264 Total operating expenses | 31 888.00 | 31 888.00 | ||
270 Operating profit | -25 673.00 | -25 673.00 | ||
294 Financial expenses | 443.00 | 443.00 | ||
310 Profit or loss | -26 116.00 | -26 116.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 225.00 | 1 225.00 | ||
378 Amount of deductible VAT on goods and services | 1 364.00 | 1 364.00 | ||
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