Grow your business safely with AGENCE IMMOBILIERE VIDEAU
All the information you need about AGENCE IMMOBILIERE VIDEAU to develop and secure your business in France
A
HOME >
CORPORATES
>
AGENCE IMMOBILIERE VIDEAU >
BALANCE SHEET (
2020-09-16)
THE LIST OF BALANCE SHEET : AGENCE IMMOBILIERE VIDEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-23 | Public | 2020-12-31 | Simplified |
| 2020-09-16 | Public | 2019-12-31 | Simplified |
| 2019-11-29 | Public | 2018-12-31 | Simplified |
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| Name | AGENCE IMMOBILIERE VIDEAU |
| Siren | 428661383 |
| Closing | 2019-12-31 |
| Registry code | 5802 |
| Registration number | 1536 |
| Management number | 1999B00210 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 58000 NEVERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 735.00 | 45 735.00 | 45 735.00 | |
014 Intangible Assets - Other | 451.00 | 451.00 | 451.00 | |
028 Tangible Assets | 10 582.00 | 8 758.00 | 1 824.00 | 10 582.00 |
040 Financial Assets | 1 723.00 | 1 723.00 | 1 723.00 | |
044 Total Fixed Assets | 58 491.00 | 9 208.00 | 49 282.00 | 58 491.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 34 140.00 | 34 140.00 | 34 140.00 | |
072 Receivables – Other | 7 640.00 | 7 640.00 | 7 640.00 | |
080 Sellable securities | 62 018.00 | 62 018.00 | 62 018.00 | |
084 Cash | 65 895.00 | 65 895.00 | 65 895.00 | |
092 Prepaid expenses | 66.00 | 66.00 | 66.00 | |
096 Total Current Assets + Prepaid Expenses | 169 758.00 | 169 758.00 | 169 758.00 | |
110 Total Assets | 228 249.00 | 9 208.00 | 219 040.00 | 228 249.00 |
120 Share or Individual Capital | 15 300.00 | |||
126 Legal Reserve | 1 530.00 | |||
132 Other Reserves | 27 182.00 | |||
136 Profit for the Year | -9 132.00 | |||
142 Total Equity - Total I | 34 880.00 | |||
156 Loans and similar debts | 76 345.00 | |||
164 Advances and down payments received on current orders | 66 496.00 | |||
166 Suppliers and related accounts | 18 147.00 | |||
172 Other debts | 23 171.00 | |||
176 Total debts | 184 160.00 | |||
180 Liabilities Total | 219 040.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 113 203.00 | 113 203.00 | ||
218 Production of services sold - France | 113 203.00 | 143 631.00 | 113 203.00 | |
230 Other income | 154.00 | 482.00 | 154.00 | |
232 Total operating income excluding VAT | 113 357.00 | 144 113.00 | 113 357.00 | |
242 Other external expenses | 65 897.00 | 65 769.00 | 65 897.00 | |
244 Taxes, duties and similar payments | 1 555.00 | 2 058.00 | 1 555.00 | |
250 Staff compensation | 37 262.00 | 60 803.00 | 37 262.00 | |
252 Social security contributions | 15 470.00 | 24 078.00 | 15 470.00 | |
254 Depreciation and amortization | 359.00 | 498.00 | 359.00 | |
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 120 546.00 | 153 208.00 | 120 546.00 | |
270 Operating profit | -7 190.00 | -9 095.00 | -7 190.00 | |
280 Financial income | -10.00 | |||
290 Exceptional income | 327.00 | 454.00 | 327.00 | |
294 Financial expenses | 203.00 | 288.00 | 203.00 | |
300 Exceptional expenses | 2 066.00 | 946.00 | 2 066.00 | |
310 Profit or loss | -9 132.00 | -9 885.00 | -9 132.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 58 908.00 | 58 908.00 | ||
494 Total Fixed Assets (Decreases) | 417.00 | 417.00 | ||
all companies in France
Complete and comprehensive database.
