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BALANCE SHEET (
2020-04-23)
THE LIST OF BALANCE SHEET : AGENCE IMMOBILIERE DE HAUTE CHAMPAGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-03 | Public | 2019-12-31 | Simplified |
| 2020-04-23 | Public | 2018-12-31 | Simplified |
| 2019-06-18 | Public | 2017-12-31 | Simplified |
| Name | AGENCE IMMOBILIERE DE HAUTE CHAMPAGNE |
| Siren | 822822151 |
| Closing | 2018-12-31 |
| Registry code | 5201 |
| Registration number | 546 |
| Management number | 2016B00211 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 52210 Arc-en-Barrois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 600.00 | 1 600.00 | 1 600.00 | |
096 Total Current Assets + Prepaid Expenses | 1 600.00 | 1 600.00 | 1 600.00 | |
110 Total Assets | 1 600.00 | 1 600.00 | 1 600.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -26 116.00 | |||
136 Profit for the Year | -12 211.00 | |||
142 Total Equity - Total I | -36 327.00 | |||
156 Loans and similar debts | 168.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 759.00 | |||
172 Other debts | 37 759.00 | |||
176 Total debts | 37 927.00 | |||
180 Liabilities Total | 1 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 300.00 | 6 300.00 | ||
232 Total operating income excluding VAT | 6 300.00 | 6 300.00 | ||
242 Other external expenses | 17 783.00 | 17 783.00 | ||
244 Taxes, duties and similar payments | 123.00 | 123.00 | ||
264 Total operating expenses | 17 906.00 | 17 906.00 | ||
270 Operating profit | -11 606.00 | -11 606.00 | ||
294 Financial expenses | 599.00 | 599.00 | ||
300 Exceptional expenses | 6.00 | 6.00 | ||
310 Profit or loss | -12 211.00 | -12 211.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 260.00 | 1 260.00 | ||
378 Amount of deductible VAT on goods and services | 1 251.00 | 1 251.00 | ||
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