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BALANCE SHEET (
2020-02-11)
THE LIST OF BALANCE SHEET : AGEN CARNOT IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Public | 2022-03-31 | Simplified |
| 2022-05-23 | Public | 2021-03-31 | Simplified |
| 2021-05-03 | Public | 2020-03-31 | Simplified |
| 2020-02-11 | Public | 2019-03-31 | Simplified |
| 2019-03-26 | Public | 2018-03-31 | Simplified |
| 2017-11-22 | Public | 2017-03-31 | Simplified |
| 2017-03-14 | Public | 2016-03-31 | Simplified |
| Name | AGEN CARNOT IMMOBILIER |
| Siren | 447582305 |
| Closing | 2019-03-31 |
| Registry code | 4701 |
| Registration number | 800 |
| Management number | 2003B00064 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47390 Layrac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 13 118.00 | 13 118.00 | 13 118.00 | |
028 Tangible Assets | 29 232.00 | 12 261.00 | 16 971.00 | 29 232.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 42 365.00 | 25 379.00 | 16 986.00 | 42 365.00 |
072 Receivables – Other | 5 756.00 | 5 756.00 | 5 756.00 | |
084 Cash | 16 156.00 | 16 156.00 | 16 156.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 21 912.00 | 21 912.00 | 21 912.00 | |
110 Total Assets | 64 278.00 | 25 379.00 | 38 899.00 | 64 278.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 21 000.00 | |||
134 Retained Earnings | 2 590.00 | |||
136 Profit for the Year | -19 863.00 | |||
142 Total Equity - Total I | 14 727.00 | |||
156 Loans and similar debts | 13 281.00 | |||
166 Suppliers and related accounts | 6 216.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 855.00 | |||
172 Other debts | 4 674.00 | |||
176 Total debts | 24 172.00 | |||
180 Liabilities Total | 38 899.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 83 460.00 | 56 667.00 | 83 460.00 | |
230 Other income | 1 076.00 | 1 688.00 | 1 076.00 | |
232 Total operating income excluding VAT | 84 536.00 | 58 355.00 | 84 536.00 | |
242 Other external expenses | 97 099.00 | 78 748.00 | 97 099.00 | |
244 Taxes, duties and similar payments | 861.00 | 955.00 | 861.00 | |
250 Staff compensation | 2 936.00 | 46 193.00 | 2 936.00 | |
252 Social security contributions | 886.00 | 4 684.00 | 886.00 | |
254 Depreciation and amortization | 2 543.00 | 2 054.00 | 2 543.00 | |
262 Other expenses | 2.00 | 2.00 | 2.00 | |
264 Total operating expenses | 104 328.00 | 132 636.00 | 104 328.00 | |
270 Operating profit | -19 793.00 | -74 281.00 | -19 793.00 | |
280 Financial income | 95.00 | 95.00 | ||
294 Financial expenses | 165.00 | 92.00 | 165.00 | |
300 Exceptional expenses | 500.00 | |||
306 Income tax's | -4 230.00 | |||
310 Profit or loss | -19 863.00 | -70 642.00 | -19 863.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 42 365.00 | 42 365.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 692.00 | 16 692.00 | ||
378 Amount of deductible VAT on goods and services | 12 598.00 | 12 598.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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