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BALANCE SHEET (
2019-11-29)
THE LIST OF BALANCE SHEET : AGENCE IMMOBILIERE VIDEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-23 | Public | 2020-12-31 | Simplified |
| 2020-09-16 | Public | 2019-12-31 | Simplified |
| 2019-11-29 | Public | 2018-12-31 | Simplified |
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| Name | AGENCE IMMOBILIERE VIDEAU |
| Siren | 428661383 |
| Closing | 2018-12-31 |
| Registry code | 5802 |
| Registration number | 2775 |
| Management number | 1999B00210 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 58000 NEVERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 735.00 | 45 735.00 | 45 735.00 | |
014 Intangible Assets - Other | 451.00 | 451.00 | 451.00 | |
028 Tangible Assets | 10 999.00 | 8 816.00 | 2 184.00 | 10 999.00 |
040 Financial Assets | 1 723.00 | 1 723.00 | 1 723.00 | |
044 Total Fixed Assets | 58 908.00 | 9 266.00 | 49 642.00 | 58 908.00 |
064 Advances and down payments on orders | 6 502.00 | 6 502.00 | 6 502.00 | |
068 Receivables – Trade and related accounts | 39 791.00 | 39 791.00 | 39 791.00 | |
072 Receivables – Other | 8 917.00 | 8 917.00 | 8 917.00 | |
080 Sellable securities | 62 018.00 | 62 018.00 | 62 018.00 | |
084 Cash | 11 540.00 | 11 540.00 | 11 540.00 | |
092 Prepaid expenses | 1 539.00 | 1 539.00 | 1 539.00 | |
096 Total Current Assets + Prepaid Expenses | 130 307.00 | 130 307.00 | 130 307.00 | |
110 Total Assets | 189 215.00 | 9 266.00 | 179 948.00 | 189 215.00 |
120 Share or Individual Capital | 15 300.00 | |||
126 Legal Reserve | 1 530.00 | |||
132 Other Reserves | 37 067.00 | |||
136 Profit for the Year | -9 885.00 | |||
142 Total Equity - Total I | 44 012.00 | |||
156 Loans and similar debts | 78 872.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 10 383.00 | |||
172 Other debts | 46 681.00 | |||
176 Total debts | 135 936.00 | |||
180 Liabilities Total | 179 948.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 143 631.00 | 143 631.00 | ||
218 Production of services sold - France | 143 631.00 | 155 652.00 | 143 631.00 | |
230 Other income | 482.00 | 2 488.00 | 482.00 | |
232 Total operating income excluding VAT | 144 113.00 | 158 139.00 | 144 113.00 | |
242 Other external expenses | 65 769.00 | 69 480.00 | 65 769.00 | |
244 Taxes, duties and similar payments | 2 058.00 | 1 945.00 | 2 058.00 | |
250 Staff compensation | 60 803.00 | 60 297.00 | 60 803.00 | |
252 Social security contributions | 24 078.00 | 20 951.00 | 24 078.00 | |
254 Depreciation and amortization | 498.00 | 742.00 | 498.00 | |
262 Other expenses | 1.00 | 5.00 | 1.00 | |
264 Total operating expenses | 153 208.00 | 153 420.00 | 153 208.00 | |
270 Operating profit | -9 095.00 | 4 719.00 | -9 095.00 | |
280 Financial income | -10.00 | 898.00 | -10.00 | |
290 Exceptional income | 454.00 | 94.00 | 454.00 | |
294 Financial expenses | 288.00 | 393.00 | 288.00 | |
300 Exceptional expenses | 946.00 | 946.00 | ||
310 Profit or loss | -9 885.00 | 5 317.00 | -9 885.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 58 818.00 | 58 818.00 | ||
492 Total Fixed Assets (Increases) | 90.00 | 90.00 | ||
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