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BALANCE SHEET (
2020-11-20)
THE LIST OF BALANCE SHEET : AGENCE VALLEE IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-17 | Public | 2020-12-31 | Complete |
| 2020-11-20 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | AGENCE VALLEE IMMOBILIER |
| Siren | 790640429 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 17565 |
| Management number | 2013B00531 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91250 Saint-Germain-lès-Corbeil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 39 910.00 | 24 404.00 | 15 506.00 | 39 910.00 |
040 Financial Assets | 14 704.00 | 14 704.00 | 14 704.00 | |
044 Total Fixed Assets | 64 614.00 | 24 404.00 | 40 210.00 | 64 614.00 |
072 Receivables – Other | 828.00 | 828.00 | 828.00 | |
084 Cash | 162 350.00 | 162 350.00 | 162 350.00 | |
096 Total Current Assets + Prepaid Expenses | 163 179.00 | 163 179.00 | 163 179.00 | |
110 Total Assets | 227 792.00 | 24 404.00 | 203 389.00 | 227 792.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 75 739.00 | |||
136 Profit for the Year | 64 250.00 | |||
142 Total Equity - Total I | 141 089.00 | |||
156 Loans and similar debts | 2 550.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 72.00 | |||
172 Other debts | 59 750.00 | |||
176 Total debts | 62 300.00 | |||
180 Liabilities Total | 203 389.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 073.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 518 289.00 | 390 124.00 | 518 289.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 518 290.00 | 390 124.00 | 518 290.00 | |
242 Other external expenses | 182 883.00 | 147 548.00 | 182 883.00 | |
243 (including business tax) | 1 902.00 | 1 902.00 | ||
244 Taxes, duties and similar payments | 4 513.00 | 8 632.00 | 4 513.00 | |
24B (including equipment leasing) | 11 324.00 | 11 324.00 | ||
250 Staff compensation | 182 561.00 | 148 605.00 | 182 561.00 | |
252 Social security contributions | 58 300.00 | 50 416.00 | 58 300.00 | |
254 Depreciation and amortization | 4 289.00 | 4 146.00 | 4 289.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 432 547.00 | 359 347.00 | 432 547.00 | |
270 Operating profit | 85 744.00 | 30 776.00 | 85 744.00 | |
280 Financial income | 60.00 | 3.00 | 60.00 | |
290 Exceptional income | 3 595.00 | |||
294 Financial expenses | 179.00 | |||
306 Income tax's | 21 554.00 | 7 603.00 | 21 554.00 | |
310 Profit or loss | 64 250.00 | 26 592.00 | 64 250.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 5 073.00 | 5 073.00 | ||
490 Total Fixed Assets (Gross Value) | 59 541.00 | 59 541.00 | ||
492 Total Fixed Assets (Increases) | 5 073.00 | 5 073.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 112 520.00 | 112 520.00 | ||
378 Amount of deductible VAT on goods and services | 16 472.00 | 16 472.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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