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BALANCE SHEET (
2019-11-07)
THE LIST OF BALANCE SHEET : L AGENCE COUTURIER DE L IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-01 | Public | 2021-12-31 | Simplified |
| 2021-12-17 | Public | 2020-12-31 | Simplified |
| 2021-03-26 | Public | 2019-12-31 | Simplified |
| 2019-11-07 | Public | 2018-12-31 | Simplified |
| 2018-09-18 | Public | 2017-12-31 | Simplified |
| 2017-11-17 | Public | 2016-12-31 | Simplified |
| Name | L AGENCE COUTURIER DE L IMMOBILIER |
| Siren | 752479865 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 21325 |
| Management number | 2012B01951 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34200 Sète |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 213.00 | 2 213.00 | 2 213.00 | |
028 Tangible Assets | 2 697.00 | 2 135.00 | 561.00 | 2 697.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 4 925.00 | 4 348.00 | 576.00 | 4 925.00 |
068 Receivables – Trade and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
072 Receivables – Other | 1 772.00 | 1 772.00 | 1 772.00 | |
084 Cash | 2 524.00 | 2 524.00 | 2 524.00 | |
092 Prepaid expenses | 406.00 | 406.00 | 406.00 | |
096 Total Current Assets + Prepaid Expenses | 16 703.00 | 16 703.00 | 16 703.00 | |
110 Total Assets | 21 628.00 | 4 348.00 | 17 280.00 | 21 628.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 7 522.00 | |||
136 Profit for the Year | 1 116.00 | |||
142 Total Equity - Total I | 9 738.00 | |||
166 Suppliers and related accounts | 1 321.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 022.00 | |||
172 Other debts | 6 219.00 | |||
176 Total debts | 7 541.00 | |||
180 Liabilities Total | 17 280.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 92 293.00 | 92 293.00 | ||
230 Other income | 966.00 | 966.00 | ||
232 Total operating income excluding VAT | 93 259.00 | 93 259.00 | ||
242 Other external expenses | 54 111.00 | 54 111.00 | ||
244 Taxes, duties and similar payments | 1 562.00 | 1 562.00 | ||
250 Staff compensation | 19 182.00 | 19 182.00 | ||
252 Social security contributions | 16 698.00 | 16 698.00 | ||
254 Depreciation and amortization | 287.00 | 287.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 91 853.00 | 91 853.00 | ||
270 Operating profit | 1 405.00 | 1 405.00 | ||
294 Financial expenses | 92.00 | 92.00 | ||
306 Income tax's | 197.00 | 197.00 | ||
310 Profit or loss | 1 116.00 | 1 116.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 925.00 | 4 925.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 212.00 | 16 212.00 | ||
378 Amount of deductible VAT on goods and services | 7 574.00 | 7 574.00 | ||
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