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BALANCE SHEET (
2019-10-07)
THE LIST OF BALANCE SHEET : AGM IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-02-20 | Public | 2019-12-31 | Simplified |
| 2019-10-07 | Public | 2018-12-31 | Simplified |
| 2018-06-08 | Public | 2017-12-31 | Simplified |
| Name | AGM IMMOBILIER |
| Siren | 824468854 |
| Closing | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2019/010590 |
| Management number | 2016B01676 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66430 BOMPAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 880.00 | 2 546.00 | 11 334.00 | 13 880.00 |
040 Financial Assets | 58.00 | 58.00 | 58.00 | |
044 Total Fixed Assets | 13 938.00 | 2 546.00 | 11 392.00 | 13 938.00 |
064 Advances and down payments on orders | 420.00 | 420.00 | 420.00 | |
068 Receivables – Trade and related accounts | 625.00 | 625.00 | 625.00 | |
072 Receivables – Other | 133.00 | 133.00 | 133.00 | |
084 Cash | 4 744.00 | 4 744.00 | 4 744.00 | |
096 Total Current Assets + Prepaid Expenses | 5 922.00 | 5 922.00 | 5 922.00 | |
110 Total Assets | 19 860.00 | 2 546.00 | 17 314.00 | 19 860.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -2 046.00 | |||
136 Profit for the Year | 1 424.00 | |||
142 Total Equity - Total I | 4 378.00 | |||
156 Loans and similar debts | 2 379.00 | |||
166 Suppliers and related accounts | 132.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 317.00 | |||
172 Other debts | 10 425.00 | |||
176 Total debts | 12 936.00 | |||
180 Liabilities Total | 17 314.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 483.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 402.00 | 7 890.00 | 22 402.00 | |
230 Other income | 97.00 | 393.00 | 97.00 | |
232 Total operating income excluding VAT | 22 499.00 | 8 283.00 | 22 499.00 | |
242 Other external expenses | 23 069.00 | 9 453.00 | 23 069.00 | |
243 (including business tax) | 214.00 | 214.00 | ||
244 Taxes, duties and similar payments | 275.00 | 377.00 | 275.00 | |
252 Social security contributions | 930.00 | 912.00 | 930.00 | |
254 Depreciation and amortization | 1 541.00 | 1 005.00 | 1 541.00 | |
262 Other expenses | 289.00 | 1.00 | 289.00 | |
264 Total operating expenses | 26 105.00 | 11 748.00 | 26 105.00 | |
270 Operating profit | -3 605.00 | -3 465.00 | -3 605.00 | |
290 Exceptional income | 5 000.00 | 1 500.00 | 5 000.00 | |
294 Financial expenses | 40.00 | 81.00 | 40.00 | |
306 Income tax's | -69.00 | -69.00 | ||
310 Profit or loss | 1 424.00 | -2 046.00 | 1 424.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 483.00 | 483.00 | ||
490 Total Fixed Assets (Gross Value) | 13 456.00 | 13 456.00 | ||
492 Total Fixed Assets (Increases) | 483.00 | 483.00 | ||
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