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BALANCE SHEET (
2020-03-18)
THE LIST OF BALANCE SHEET : AGENCE IMMO LOUIS MILON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-05 | Public | 2021-12-31 | Simplified |
| 2021-05-19 | Public | 2020-12-31 | Simplified |
| 2020-03-18 | Public | 2019-12-31 | Simplified |
| Name | AGENCE IMMO LOUIS MILON |
| Siren | 824809354 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 1734 |
| Management number | 2017B00181 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 456.00 | 452.00 | 4.00 | 456.00 |
028 Tangible Assets | 1 208.00 | 165.00 | 1 042.00 | 1 208.00 |
040 Financial Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
044 Total Fixed Assets | 3 464.00 | 618.00 | 2 846.00 | 3 464.00 |
072 Receivables – Other | ||||
084 Cash | 52 136.00 | 52 136.00 | 52 136.00 | |
096 Total Current Assets + Prepaid Expenses | 52 136.00 | 52 136.00 | 52 136.00 | |
110 Total Assets | 55 600.00 | 618.00 | 54 982.00 | 55 600.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -769.00 | |||
136 Profit for the Year | 31 065.00 | |||
142 Total Equity - Total I | 34 296.00 | |||
166 Suppliers and related accounts | 309.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 749.00 | |||
172 Other debts | 20 377.00 | |||
176 Total debts | 20 686.00 | |||
180 Liabilities Total | 54 982.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 208.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 583.00 | 6 664.00 | 59 583.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 59 585.00 | 6 664.00 | 59 585.00 | |
234 Purchases of goods (including customs duties) | 2 182.00 | 2 182.00 | ||
242 Other external expenses | 20 279.00 | 5 546.00 | 20 279.00 | |
244 Taxes, duties and similar payments | 397.00 | 397.00 | ||
254 Depreciation and amortization | 317.00 | 152.00 | 317.00 | |
264 Total operating expenses | 23 175.00 | 5 698.00 | 23 175.00 | |
270 Operating profit | 36 411.00 | 966.00 | 36 411.00 | |
306 Income tax's | 5 346.00 | 5 346.00 | ||
310 Profit or loss | 31 065.00 | 966.00 | 31 065.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 208.00 | 1 208.00 | ||
482 INCREASES Financial Assets | 1 800.00 | 1 800.00 | ||
490 Total Fixed Assets (Gross Value) | 456.00 | 456.00 | ||
492 Total Fixed Assets (Increases) | 3 008.00 | 3 008.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 237.00 | 2 237.00 | ||
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