Grow your business safely with AGENCE DE GESTION IMMOBILIERE SAS
All the information you need about AGENCE DE GESTION IMMOBILIERE SAS to develop and secure your business in France
A
HOME >
CORPORATES
>
AGENCE DE GESTION IMMOBILIERE SAS >
BALANCE SHEET (
2020-06-10)
THE LIST OF BALANCE SHEET : AGENCE DE GESTION IMMOBILIERE SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-15 | Public | 2021-12-31 | Complete |
| 2021-05-05 | Public | 2020-12-31 | Complete |
| 2020-06-10 | Public | 2019-12-31 | Simplified |
| 2019-03-27 | Public | 2018-12-31 | Simplified |
| 2018-03-12 | Public | 2017-12-31 | Complete |
| 2017-03-03 | Public | 2016-12-31 | Simplified |
| Name | AGENCE DE GESTION IMMOBILIERE SAS |
| Siren | 812336485 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 28474 |
| Management number | 2015B13918 |
| Activity code | 6832A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 780.00 | 2 780.00 | 2 780.00 | |
028 Tangible Assets | 7 260.00 | 5 963.00 | 1 297.00 | 7 260.00 |
044 Total Fixed Assets | 10 040.00 | 8 743.00 | 1 297.00 | 10 040.00 |
068 Receivables – Trade and related accounts | 1 613.00 | 1 344.00 | 269.00 | 1 613.00 |
072 Receivables – Other | 2 248.00 | 2 248.00 | 2 248.00 | |
084 Cash | 51 205.00 | 51 205.00 | 51 205.00 | |
096 Total Current Assets + Prepaid Expenses | 55 066.00 | 1 344.00 | 53 722.00 | 55 066.00 |
110 Total Assets | 65 106.00 | 10 087.00 | 55 019.00 | 65 106.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | 1 165.00 | |||
136 Profit for the Year | 579.00 | |||
142 Total Equity - Total I | 16 744.00 | |||
166 Suppliers and related accounts | 164.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 924.00 | |||
172 Other debts | 38 110.00 | |||
176 Total debts | 38 274.00 | |||
180 Liabilities Total | 55 019.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 244.00 | 7 244.00 | ||
230 Other income | 4 529.00 | 4 529.00 | ||
232 Total operating income excluding VAT | 11 773.00 | 11 773.00 | ||
234 Purchases of goods (including customs duties) | 3.00 | 3.00 | ||
242 Other external expenses | 8 238.00 | 8 238.00 | ||
244 Taxes, duties and similar payments | 700.00 | 700.00 | ||
254 Depreciation and amortization | 807.00 | 807.00 | ||
256 Provisions | 1 344.00 | 1 344.00 | ||
264 Total operating expenses | 11 092.00 | 11 092.00 | ||
270 Operating profit | 681.00 | 681.00 | ||
306 Income tax's | 102.00 | 102.00 | ||
310 Profit or loss | 579.00 | 579.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 039.00 | 10 039.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 449.00 | 1 449.00 | ||
378 Amount of deductible VAT on goods and services | 614.00 | 614.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 1 344.00 | 1 344.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 4 529.00 | 4 529.00 | ||
682 INCREASES Total Statement of Provisions | 1 344.00 | 1 344.00 | ||
684 DECREASES in Total Provisions Statement | 4 529.00 | 4 529.00 | ||
all companies in France
Complete and comprehensive database.
