Grow your business safely with AGIR AGENCE IMMOBILIERE DE BOULOGNE
All the information you need about AGIR AGENCE IMMOBILIERE DE BOULOGNE to develop and secure your business in France
A
HOME >
CORPORATES
>
AGIR AGENCE IMMOBILIERE DE BOULOGNE >
BALANCE SHEET (
2020-05-20)
THE LIST OF BALANCE SHEET : AGIR AGENCE IMMOBILIERE DE BOULOGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-20 | Public | 2019-12-31 | Simplified |
| 2017-10-12 | Public | 2016-12-31 | Simplified |
| Name | AGIR AGENCE IMMOBILIERE DE BOULOGNE |
| Siren | 751057274 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 12503 |
| Management number | 2012B02894 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 105 000.00 | 105 000.00 | 105 000.00 | |
014 Intangible Assets - Other | 22 270.00 | 22 270.00 | 22 270.00 | |
028 Tangible Assets | 66 807.00 | 57 664.00 | 9 143.00 | 66 807.00 |
040 Financial Assets | 3 760.00 | 3 760.00 | 3 760.00 | |
044 Total Fixed Assets | 197 837.00 | 57 664.00 | 140 174.00 | 197 837.00 |
068 Receivables – Trade and related accounts | 20 000.00 | 20 000.00 | 20 000.00 | |
072 Receivables – Other | 73 710.00 | 73 710.00 | 73 710.00 | |
096 Total Current Assets + Prepaid Expenses | 93 710.00 | 93 710.00 | 93 710.00 | |
110 Total Assets | 291 548.00 | 57 664.00 | 233 884.00 | 291 548.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 24 068.00 | |||
136 Profit for the Year | 19 722.00 | |||
142 Total Equity - Total I | 54 789.00 | |||
156 Loans and similar debts | 76 411.00 | |||
166 Suppliers and related accounts | 10 003.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 87.00 | |||
172 Other debts | 92 681.00 | |||
176 Total debts | 179 095.00 | |||
180 Liabilities Total | 233 884.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 369 703.00 | 369 703.00 | ||
230 Other income | 1 508.00 | 1 508.00 | ||
232 Total operating income excluding VAT | 371 211.00 | 371 211.00 | ||
242 Other external expenses | 161 691.00 | 161 691.00 | ||
243 (including business tax) | 662.00 | 662.00 | ||
244 Taxes, duties and similar payments | 1 307.00 | 1 307.00 | ||
24B (including equipment leasing) | 317.00 | 317.00 | ||
250 Staff compensation | 106 920.00 | 106 920.00 | ||
252 Social security contributions | 37 167.00 | 37 167.00 | ||
254 Depreciation and amortization | 3 652.00 | 3 652.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 310 746.00 | 310 746.00 | ||
270 Operating profit | 60 464.00 | 60 464.00 | ||
294 Financial expenses | 3 745.00 | 3 745.00 | ||
300 Exceptional expenses | 33 485.00 | 33 485.00 | ||
306 Income tax's | 3 513.00 | 3 513.00 | ||
310 Profit or loss | 19 722.00 | 19 722.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 197 837.00 | 197 837.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 73 941.00 | 73 941.00 | ||
378 Amount of deductible VAT on goods and services | 18 535.00 | 18 535.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
