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BALANCE SHEET (
2019-06-27)
THE LIST OF BALANCE SHEET : AGENCE IMMOBILIERE ISI.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-09 | Public | 2020-12-31 | Complete |
| 2020-09-10 | Public | 2019-12-31 | Complete |
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| 2018-08-31 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | AGENCE IMMOBILIERE ISI. |
| Siren | 508321890 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 5665 |
| Management number | 2008B40628 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84110 VAISON LA ROMAINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
014 Intangible Assets - Other | 456.00 | 456.00 | 456.00 | |
028 Tangible Assets | 137 805.00 | 74 421.00 | 63 384.00 | 137 805.00 |
040 Financial Assets | 601.00 | 601.00 | 601.00 | |
044 Total Fixed Assets | 148 862.00 | 74 877.00 | 73 985.00 | 148 862.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 21 271.00 | 21 271.00 | 21 271.00 | |
072 Receivables – Other | 15 830.00 | 15 830.00 | 15 830.00 | |
084 Cash | 116 318.00 | 116 318.00 | 116 318.00 | |
096 Total Current Assets + Prepaid Expenses | 153 419.00 | 153 419.00 | 153 419.00 | |
110 Total Assets | 302 281.00 | 74 877.00 | 227 404.00 | 302 281.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 46 446.00 | |||
136 Profit for the Year | 5 093.00 | |||
142 Total Equity - Total I | 57 040.00 | |||
156 Loans and similar debts | 42 821.00 | |||
166 Suppliers and related accounts | 95 238.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 442.00 | |||
172 Other debts | 32 305.00 | |||
176 Total debts | 170 364.00 | |||
180 Liabilities Total | 227 404.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 741.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 457 808.00 | 415 750.00 | 457 808.00 | |
230 Other income | 63.00 | 15.00 | 63.00 | |
232 Total operating income excluding VAT | 457 872.00 | 415 765.00 | 457 872.00 | |
242 Other external expenses | 350 234.00 | 303 807.00 | 350 234.00 | |
243 (including business tax) | 987.00 | 987.00 | ||
244 Taxes, duties and similar payments | 4 281.00 | 2 903.00 | 4 281.00 | |
250 Staff compensation | 58 117.00 | 63 903.00 | 58 117.00 | |
252 Social security contributions | 14 046.00 | 16 711.00 | 14 046.00 | |
254 Depreciation and amortization | 23 417.00 | 20 101.00 | 23 417.00 | |
262 Other expenses | 4.00 | 3.00 | 4.00 | |
264 Total operating expenses | 450 098.00 | 407 429.00 | 450 098.00 | |
270 Operating profit | 7 774.00 | 8 336.00 | 7 774.00 | |
290 Exceptional income | 200.00 | 200.00 | ||
294 Financial expenses | 1 202.00 | 1 180.00 | 1 202.00 | |
300 Exceptional expenses | 8.00 | |||
306 Income tax's | 1 678.00 | 1 478.00 | 1 678.00 | |
310 Profit or loss | 5 093.00 | 5 670.00 | 5 093.00 | |
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