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BALANCE SHEET (
2020-01-09)
THE LIST OF BALANCE SHEET : AGENCE IMMOBILIERE DE L'OUTRE FORET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-24 | Public | 2020-12-31 | Simplified |
| 2020-08-18 | Public | 2019-12-31 | Simplified |
| 2020-01-09 | Public | 2018-12-31 | Simplified |
| 2019-06-25 | Public | 2017-12-31 | Simplified |
| 2017-11-14 | Public | 2016-12-31 | Complete |
| Name | AGENCE IMMOBILIERE DE L OUTRE FORET |
| Siren | 500556659 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 276 |
| Management number | 2007B02295 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67250 SOULTZ SOUS FORETS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 100 554.00 | 74 535.00 | 26 019.00 | 100 554.00 |
044 Total Fixed Assets | 100 554.00 | 74 535.00 | 26 019.00 | 100 554.00 |
068 Receivables – Trade and related accounts | 16 022.00 | 16 022.00 | 16 022.00 | |
072 Receivables – Other | 3 524.00 | 3 524.00 | 3 524.00 | |
084 Cash | 27 204.00 | 27 204.00 | 27 204.00 | |
096 Total Current Assets + Prepaid Expenses | 46 750.00 | 46 750.00 | 46 750.00 | |
110 Total Assets | 147 304.00 | 74 535.00 | 72 769.00 | 147 304.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 43 831.00 | |||
136 Profit for the Year | 9 030.00 | |||
142 Total Equity - Total I | 53 960.00 | |||
156 Loans and similar debts | 3 586.00 | |||
166 Suppliers and related accounts | 885.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 830.00 | |||
172 Other debts | 14 338.00 | |||
176 Total debts | 18 809.00 | |||
180 Liabilities Total | 72 769.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 786.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 95 868.00 | 95 868.00 | ||
230 Other income | 1 135.00 | 1 135.00 | ||
232 Total operating income excluding VAT | 97 004.00 | 97 004.00 | ||
242 Other external expenses | 36 502.00 | 36 502.00 | ||
243 (including business tax) | 451.00 | 451.00 | ||
244 Taxes, duties and similar payments | 912.00 | 912.00 | ||
250 Staff compensation | 29 221.00 | 29 221.00 | ||
252 Social security contributions | 11 323.00 | 11 323.00 | ||
254 Depreciation and amortization | 7 880.00 | 7 880.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 85 847.00 | 85 847.00 | ||
270 Operating profit | 11 157.00 | 11 157.00 | ||
294 Financial expenses | 534.00 | 534.00 | ||
306 Income tax's | 1 593.00 | 1 593.00 | ||
310 Profit or loss | 9 030.00 | 9 030.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 5 348.00 | 5 348.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 438.00 | 1 438.00 | ||
490 Total Fixed Assets (Gross Value) | 93 768.00 | 93 768.00 | ||
492 Total Fixed Assets (Increases) | 6 786.00 | 6 786.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 995.00 | 18 995.00 | ||
378 Amount of deductible VAT on goods and services | 3 789.00 | 3 789.00 | ||
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