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BALANCE SHEET (
2021-03-05)
THE LIST OF BALANCE SHEET : AGENCE IMMOBILIERE MUSSIPONTAINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-20 | Public | 2021-09-30 | Simplified |
| 2021-04-13 | Public | 2020-09-30 | Simplified |
| 2021-03-05 | Public | 2019-09-30 | Simplified |
| 2018-06-28 | Public | 2017-09-30 | Simplified |
| 2017-05-02 | Public | 2016-09-30 | Simplified |
| Name | AGENCE IMMOBILIERE MUSSIPONTAINE |
| Siren | 379743420 |
| Closing | 2019-09-30 |
| Registry code | 5402 |
| Registration number | 2011 |
| Management number | 1990B00668 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54700 Pont-à-Mousson |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 955.00 | 17 305.00 | 2 650.00 | 19 955.00 |
040 Financial Assets | 14.00 | 14.00 | 14.00 | |
044 Total Fixed Assets | 19 969.00 | 17 305.00 | 2 664.00 | 19 969.00 |
050 Raw materials, supplies, in progress | 21 249.00 | 21 249.00 | 21 249.00 | |
068 Receivables – Trade and related accounts | 7 000.00 | 7 000.00 | 7 000.00 | |
072 Receivables – Other | 873.00 | 873.00 | 873.00 | |
084 Cash | 9 851.00 | 9 851.00 | 9 851.00 | |
092 Prepaid expenses | 672.00 | 672.00 | 672.00 | |
096 Total Current Assets + Prepaid Expenses | 39 645.00 | 39 645.00 | 39 645.00 | |
110 Total Assets | 59 614.00 | 17 305.00 | 42 308.00 | 59 614.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
134 Retained Earnings | -16 511.00 | |||
136 Profit for the Year | 15 762.00 | |||
142 Total Equity - Total I | 12 451.00 | |||
156 Loans and similar debts | 25 000.00 | |||
166 Suppliers and related accounts | 1 100.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -4 601.00 | |||
172 Other debts | 3 758.00 | |||
176 Total debts | 29 858.00 | |||
180 Liabilities Total | 42 308.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 94 954.00 | 69 600.00 | 94 954.00 | |
222 Inventory production | -418.00 | -7 916.00 | -418.00 | |
226 Operating subsidies received | 3 640.00 | 1 050.00 | 3 640.00 | |
230 Other income | 1 783.00 | 112.00 | 1 783.00 | |
232 Total operating income excluding VAT | 99 959.00 | 62 846.00 | 99 959.00 | |
242 Other external expenses | 39 834.00 | 26 090.00 | 39 834.00 | |
244 Taxes, duties and similar payments | 6 142.00 | 2 612.00 | 6 142.00 | |
250 Staff compensation | 21 909.00 | 28 001.00 | 21 909.00 | |
252 Social security contributions | 12 979.00 | 17 970.00 | 12 979.00 | |
254 Depreciation and amortization | 1 421.00 | 1 671.00 | 1 421.00 | |
262 Other expenses | 45.00 | 45.00 | ||
264 Total operating expenses | 82 330.00 | 76 344.00 | 82 330.00 | |
270 Operating profit | 17 629.00 | -13 498.00 | 17 629.00 | |
290 Exceptional income | 1 084.00 | |||
294 Financial expenses | 856.00 | 2 293.00 | 856.00 | |
300 Exceptional expenses | 1 012.00 | 672.00 | 1 012.00 | |
310 Profit or loss | 15 762.00 | -15 380.00 | 15 762.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 466.00 | 23 466.00 | ||
494 Total Fixed Assets (Decreases) | 3 497.00 | 3 497.00 | ||
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