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BALANCE SHEET (
2019-09-30)
THE LIST OF BALANCE SHEET : AGENCE PATRICK IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2021-02-05 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| 2018-09-10 | Public | 2017-12-31 | Simplified |
| Name | AGENCE PATRICK IMMO |
| Siren | 821097938 |
| Closing | 2018-12-31 |
| Registry code | 1304 |
| Registration number | 5042 |
| Management number | 2016B00660 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13250 SAINT CHAMAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 876.00 | 897.00 | 1 979.00 | 2 876.00 |
044 Total Fixed Assets | 2 876.00 | 897.00 | 1 979.00 | 2 876.00 |
068 Receivables – Trade and related accounts | 1 340.00 | 1 340.00 | 1 340.00 | |
072 Receivables – Other | ||||
084 Cash | 216.00 | 216.00 | 216.00 | |
096 Total Current Assets + Prepaid Expenses | 1 556.00 | 1 556.00 | 1 556.00 | |
110 Total Assets | 4 432.00 | 897.00 | 3 535.00 | 4 432.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 495.00 | |||
136 Profit for the Year | -2 826.00 | |||
142 Total Equity - Total I | -1 782.00 | |||
156 Loans and similar debts | ||||
169 Other debts including current accounts of partners for fiscal year N | 4 316.00 | |||
172 Other debts | 5 317.00 | |||
176 Total debts | 5 317.00 | |||
180 Liabilities Total | 3 535.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 066.00 | 7 510.00 | 2 066.00 | |
230 Other income | 49.00 | 52.00 | 49.00 | |
232 Total operating income excluding VAT | 2 115.00 | 7 561.00 | 2 115.00 | |
242 Other external expenses | 4 256.00 | 6 371.00 | 4 256.00 | |
243 (including business tax) | 171.00 | 171.00 | ||
244 Taxes, duties and similar payments | 171.00 | 167.00 | 171.00 | |
254 Depreciation and amortization | 514.00 | 383.00 | 514.00 | |
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 4 941.00 | 6 921.00 | 4 941.00 | |
270 Operating profit | -2 826.00 | 641.00 | -2 826.00 | |
306 Income tax's | 96.00 | |||
310 Profit or loss | -2 826.00 | 545.00 | -2 826.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 876.00 | 2 876.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 414.00 | 414.00 | ||
378 Amount of deductible VAT on goods and services | 1 759.00 | 1 759.00 | ||
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