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BALANCE SHEET (
2019-08-28)
THE LIST OF BALANCE SHEET : agence immobilière bbdp
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Simplified |
| 2022-02-11 | Public | 2020-12-31 | Simplified |
| 2021-05-14 | Public | 2019-12-31 | Simplified |
| 2019-08-28 | Public | 2018-12-31 | Simplified |
| 2019-04-24 | Public | 2017-12-31 | Simplified |
| 2017-12-08 | Public | 2016-12-31 | Complete |
| Name | agence immobilière bbdp |
| Siren | 447986167 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/013650 |
| Management number | 2003B00446 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38600 FONTAINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 971.00 | 3 158.00 | 813.00 | 3 971.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 3 971.00 | 3 158.00 | 813.00 | 3 971.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 672.00 | 1 672.00 | 1 672.00 | |
080 Sellable securities | 559.00 | 559.00 | 559.00 | |
084 Cash | 10 542.00 | 10 542.00 | 10 542.00 | |
096 Total Current Assets + Prepaid Expenses | 12 773.00 | 12 773.00 | 12 773.00 | |
110 Total Assets | 16 744.00 | 3 158.00 | 13 586.00 | 16 744.00 |
120 Share or Individual Capital | 7 800.00 | |||
126 Legal Reserve | 2 559.00 | |||
134 Retained Earnings | -3 971.00 | |||
136 Profit for the Year | 1 059.00 | |||
142 Total Equity - Total I | 7 447.00 | |||
172 Other debts | 6 139.00 | |||
176 Total debts | 6 139.00 | |||
180 Liabilities Total | 13 586.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 414.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 042.00 | 24 437.00 | 33 042.00 | |
232 Total operating income excluding VAT | 33 042.00 | 24 437.00 | 33 042.00 | |
242 Other external expenses | 11 098.00 | 6 651.00 | 11 098.00 | |
244 Taxes, duties and similar payments | 1 916.00 | 1 010.00 | 1 916.00 | |
250 Staff compensation | 11 537.00 | 5 500.00 | 11 537.00 | |
252 Social security contributions | 6 170.00 | 6 776.00 | 6 170.00 | |
254 Depreciation and amortization | 912.00 | 912.00 | 912.00 | |
264 Total operating expenses | 31 633.00 | 20 850.00 | 31 633.00 | |
270 Operating profit | 1 409.00 | 3 588.00 | 1 409.00 | |
290 Exceptional income | 414.00 | 414.00 | ||
294 Financial expenses | 183.00 | 183.00 | ||
300 Exceptional expenses | 581.00 | 581.00 | ||
310 Profit or loss | 1 059.00 | 3 588.00 | 1 059.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 581.00 | 581.00 | ||
490 Total Fixed Assets (Gross Value) | 10 276.00 | 10 276.00 | ||
494 Total Fixed Assets (Decreases) | 6 304.00 | 6 304.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -7.00 | -7.00 | ||
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