Grow your business safely with AGENCE IMMOBILIERE DE COLOMIERS
All the information you need about AGENCE IMMOBILIERE DE COLOMIERS to develop and secure your business in France
A
HOME >
CORPORATES
>
AGENCE IMMOBILIERE DE COLOMIERS >
BALANCE SHEET (
2019-12-10)
THE LIST OF BALANCE SHEET : AGENCE IMMOBILIERE DE COLOMIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-16 | Public | 2019-12-31 | Simplified |
| 2019-12-10 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| Name | AGENCE IMMOBILIERE DE COLOMIERS |
| Siren | 397790999 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/034223 |
| Management number | 2005B01601 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31770 COLOMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
014 Intangible Assets - Other | 8 736.00 | 8 736.00 | 8 736.00 | |
028 Tangible Assets | 41 508.00 | 29 017.00 | 12 491.00 | 41 508.00 |
040 Financial Assets | 3 075.00 | 3 075.00 | 3 075.00 | |
044 Total Fixed Assets | 113 319.00 | 37 753.00 | 75 566.00 | 113 319.00 |
068 Receivables – Trade and related accounts | 94 034.00 | 94 034.00 | 94 034.00 | |
072 Receivables – Other | 7 188.00 | 7 188.00 | 7 188.00 | |
084 Cash | 1 018.00 | 1 018.00 | 1 018.00 | |
092 Prepaid expenses | 2 873.00 | 2 873.00 | 2 873.00 | |
096 Total Current Assets + Prepaid Expenses | 105 112.00 | 105 112.00 | 105 112.00 | |
110 Total Assets | 218 431.00 | 37 753.00 | 180 678.00 | 218 431.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 765.00 | |||
132 Other Reserves | 115 755.00 | |||
134 Retained Earnings | -24 050.00 | |||
136 Profit for the Year | -8 358.00 | |||
142 Total Equity - Total I | 91 733.00 | |||
156 Loans and similar debts | 984.00 | |||
166 Suppliers and related accounts | 20 428.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 707.00 | |||
172 Other debts | 67 533.00 | |||
176 Total debts | 88 945.00 | |||
180 Liabilities Total | 180 678.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 214 163.00 | 214 163.00 | ||
226 Operating subsidies received | 1 928.00 | 1 928.00 | ||
230 Other income | 4 384.00 | 4 384.00 | ||
232 Total operating income excluding VAT | 220 475.00 | 220 475.00 | ||
242 Other external expenses | 102 435.00 | 102 435.00 | ||
244 Taxes, duties and similar payments | 4 442.00 | 4 442.00 | ||
250 Staff compensation | 84 896.00 | 84 896.00 | ||
252 Social security contributions | 15 921.00 | 15 921.00 | ||
254 Depreciation and amortization | 3 160.00 | 3 160.00 | ||
262 Other expenses | 19 501.00 | 19 501.00 | ||
264 Total operating expenses | 230 356.00 | 230 356.00 | ||
270 Operating profit | -9 881.00 | -9 881.00 | ||
294 Financial expenses | 361.00 | 361.00 | ||
300 Exceptional expenses | 2 308.00 | 2 308.00 | ||
306 Income tax's | -4 190.00 | -4 190.00 | ||
310 Profit or loss | -8 358.00 | -8 358.00 | ||
all companies in France
Complete and comprehensive database.
