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BALANCE SHEET (
2021-01-08)
THE LIST OF BALANCE SHEET : NET-IMMO AGENCY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-08 | Public | 2019-12-31 | Simplified |
| 2019-06-28 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-06-14 | Public | 2016-12-31 | Simplified |
| Name | NET-IMMO AGENCY |
| Siren | 818284911 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2021/000279 |
| Management number | 2016B00294 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83980 LE LAVANDOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 25 250.00 | 73.00 | 25 177.00 | 25 250.00 |
028 Tangible Assets | 66 310.00 | 32 279.00 | 34 031.00 | 66 310.00 |
040 Financial Assets | 6 299.00 | 6 299.00 | 6 299.00 | |
044 Total Fixed Assets | 97 859.00 | 32 352.00 | 65 507.00 | 97 859.00 |
068 Receivables – Trade and related accounts | 15 000.00 | 15 000.00 | 15 000.00 | |
072 Receivables – Other | 2 959.00 | 2 959.00 | 2 959.00 | |
084 Cash | 14 698.00 | 14 698.00 | 14 698.00 | |
092 Prepaid expenses | 1 620.00 | 1 620.00 | 1 620.00 | |
096 Total Current Assets + Prepaid Expenses | 34 277.00 | 34 277.00 | 34 277.00 | |
110 Total Assets | 132 136.00 | 32 352.00 | 99 784.00 | 132 136.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 73 989.00 | |||
136 Profit for the Year | 5 464.00 | |||
142 Total Equity - Total I | 80 553.00 | |||
166 Suppliers and related accounts | 10 974.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 517.00 | |||
172 Other debts | 8 257.00 | |||
176 Total debts | 19 231.00 | |||
180 Liabilities Total | 99 784.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 37 405.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 417.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 213 885.00 | 190 483.00 | 213 885.00 | |
230 Other income | 2 481.00 | 45.00 | 2 481.00 | |
232 Total operating income excluding VAT | 216 366.00 | 190 528.00 | 216 366.00 | |
242 Other external expenses | 182 144.00 | 181 820.00 | 182 144.00 | |
244 Taxes, duties and similar payments | 765.00 | 1 088.00 | 765.00 | |
250 Staff compensation | 5 104.00 | 76.00 | 5 104.00 | |
252 Social security contributions | -200.00 | 3 485.00 | -200.00 | |
254 Depreciation and amortization | 15 771.00 | 13 257.00 | 15 771.00 | |
262 Other expenses | 5.00 | 75.00 | 5.00 | |
264 Total operating expenses | 203 588.00 | 199 801.00 | 203 588.00 | |
270 Operating profit | 12 778.00 | -9 273.00 | 12 778.00 | |
290 Exceptional income | 417.00 | 20 000.00 | 417.00 | |
300 Exceptional expenses | 5 857.00 | 2 956.00 | 5 857.00 | |
306 Income tax's | 1 874.00 | 1 939.00 | 1 874.00 | |
310 Profit or loss | 5 464.00 | 5 832.00 | 5 464.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 25 250.00 | 25 250.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 763.00 | 2 763.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 2 500.00 | 2 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 891.00 | 6 891.00 | ||
490 Total Fixed Assets (Gross Value) | 62 896.00 | 62 896.00 | ||
492 Total Fixed Assets (Increases) | 37 405.00 | 37 405.00 | ||
494 Total Fixed Assets (Decreases) | 2 442.00 | 2 442.00 | ||
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