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BALANCE SHEET (
2020-10-23)
THE LIST OF BALANCE SHEET : AGENCE IMMOBILIERE BELAMICH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2021-11-29 | Public | 2020-12-31 | Simplified |
| 2020-10-23 | Public | 2019-12-31 | Simplified |
| 2019-04-24 | Public | 2018-12-31 | Simplified |
| Name | AGENCE IMMOBILIERE BELAMICH |
| Siren | 829127943 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 9760 |
| Management number | 2017B00958 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2020-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 243.00 | 2 800.00 | 10 443.00 | 13 243.00 |
040 Financial Assets | 1 062.00 | 1 062.00 | 1 062.00 | |
044 Total Fixed Assets | 14 305.00 | 2 800.00 | 11 505.00 | 14 305.00 |
072 Receivables – Other | 4 914.00 | 4 914.00 | 4 914.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 4 914.00 | 4 914.00 | 4 914.00 | |
110 Total Assets | 19 219.00 | 2 800.00 | 16 419.00 | 19 219.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 363.00 | |||
136 Profit for the Year | 5 805.00 | |||
142 Total Equity - Total I | 7 268.00 | |||
156 Loans and similar debts | 6 697.00 | |||
166 Suppliers and related accounts | 2 065.00 | |||
172 Other debts | 389.00 | |||
176 Total debts | 9 150.00 | |||
180 Liabilities Total | 16 419.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 196.00 | 135 245.00 | 72 196.00 | |
230 Other income | 630.00 | 630.00 | ||
232 Total operating income excluding VAT | 72 826.00 | 135 245.00 | 72 826.00 | |
238 Purchases of raw materials and other supplies (including royalties | 491.00 | 3 006.00 | 491.00 | |
242 Other external expenses | 62 886.00 | 117 572.00 | 62 886.00 | |
244 Taxes, duties and similar payments | 1 175.00 | 575.00 | 1 175.00 | |
254 Depreciation and amortization | 1 324.00 | 1 476.00 | 1 324.00 | |
264 Total operating expenses | 65 876.00 | 122 629.00 | 65 876.00 | |
270 Operating profit | 6 950.00 | 12 616.00 | 6 950.00 | |
294 Financial expenses | 121.00 | 306.00 | 121.00 | |
306 Income tax's | 1 024.00 | 1 847.00 | 1 024.00 | |
310 Profit or loss | 5 805.00 | 10 463.00 | 5 805.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 25.00 | 25.00 | ||
490 Total Fixed Assets (Gross Value) | 14 280.00 | 14 280.00 | ||
492 Total Fixed Assets (Increases) | 25.00 | 25.00 | ||
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