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BALANCE SHEET (
2019-07-29)
THE LIST OF BALANCE SHEET : AGENCE VALLEE IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-17 | Public | 2020-12-31 | Complete |
| 2020-11-20 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | AGENCE VALLEE IMMOBILIER |
| Siren | 790640429 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 10691 |
| Management number | 2013B00531 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91250 ST GERMAIN LES CORBEIL |
| 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 | |
028 Tangible Assets | 34 837.00 | 20 115.00 | 14 722.00 | 34 837.00 |
040 Financial Assets | 14 704.00 | 14 704.00 | 14 704.00 | |
044 Total Fixed Assets | 59 541.00 | 20 115.00 | 39 426.00 | 59 541.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 65 276.00 | 65 276.00 | 65 276.00 | |
084 Cash | 51 373.00 | 51 373.00 | 51 373.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 116 649.00 | 116 649.00 | 116 649.00 | |
110 Total Assets | 176 189.00 | 20 115.00 | 156 074.00 | 176 189.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 49 147.00 | |||
136 Profit for the Year | 26 592.00 | |||
142 Total Equity - Total I | 76 839.00 | |||
156 Loans and similar debts | 2 550.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 72.00 | |||
172 Other debts | 76 685.00 | |||
176 Total debts | 79 235.00 | |||
180 Liabilities Total | 156 074.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 390 124.00 | 524 658.00 | 390 124.00 | |
232 Total operating income excluding VAT | 390 124.00 | 524 658.00 | 390 124.00 | |
242 Other external expenses | 147 548.00 | 174 298.00 | 147 548.00 | |
243 (including business tax) | 2 970.00 | 2 970.00 | ||
244 Taxes, duties and similar payments | 8 632.00 | 9 919.00 | 8 632.00 | |
24B (including equipment leasing) | 12 407.00 | 12 407.00 | ||
250 Staff compensation | 148 605.00 | 211 932.00 | 148 605.00 | |
252 Social security contributions | 50 416.00 | 70 722.00 | 50 416.00 | |
254 Depreciation and amortization | 4 146.00 | 4 287.00 | 4 146.00 | |
264 Total operating expenses | 359 347.00 | 471 158.00 | 359 347.00 | |
270 Operating profit | 30 776.00 | 53 500.00 | 30 776.00 | |
280 Financial income | 3.00 | 3.00 | 3.00 | |
290 Exceptional income | 3 595.00 | 22 161.00 | 3 595.00 | |
294 Financial expenses | 179.00 | 448.00 | 179.00 | |
300 Exceptional expenses | 18 337.00 | |||
306 Income tax's | 7 603.00 | 16 378.00 | 7 603.00 | |
310 Profit or loss | 26 592.00 | 40 501.00 | 26 592.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 59 541.00 | 59 541.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 62 442.00 | 62 442.00 | ||
378 Amount of deductible VAT on goods and services | 13 563.00 | 13 563.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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