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BALANCE SHEET (
2021-03-26)
THE LIST OF BALANCE SHEET : L AGENCE COUTURIER DE L IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-01 | Public | 2021-12-31 | Simplified |
| 2021-12-17 | Public | 2020-12-31 | Simplified |
| 2021-03-26 | Public | 2019-12-31 | Simplified |
| 2019-11-07 | Public | 2018-12-31 | Simplified |
| 2018-09-18 | Public | 2017-12-31 | Simplified |
| 2017-11-17 | Public | 2016-12-31 | Simplified |
| Name | L'AGENCE COUTURIER DE L'IMMOBILIER |
| Siren | 752479865 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 4104 |
| Management number | 2012B01951 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34200 Sète |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 213.00 | 2 213.00 | 2 213.00 | |
028 Tangible Assets | 2 697.00 | 2 291.00 | 406.00 | 2 697.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 4 925.00 | 4 504.00 | 421.00 | 4 925.00 |
072 Receivables – Other | 609.00 | 609.00 | 609.00 | |
084 Cash | 13 694.00 | 13 694.00 | 13 694.00 | |
092 Prepaid expenses | 376.00 | 376.00 | 376.00 | |
096 Total Current Assets + Prepaid Expenses | 14 679.00 | 14 679.00 | 14 679.00 | |
110 Total Assets | 19 605.00 | 4 504.00 | 15 101.00 | 19 605.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 8 638.00 | |||
136 Profit for the Year | -22 137.00 | |||
142 Total Equity - Total I | -12 399.00 | |||
166 Suppliers and related accounts | 2 899.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 549.00 | |||
172 Other debts | 24 600.00 | |||
176 Total debts | 27 500.00 | |||
180 Liabilities Total | 15 101.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 508.00 | 60 508.00 | ||
230 Other income | 606.00 | 606.00 | ||
232 Total operating income excluding VAT | 61 114.00 | 61 114.00 | ||
242 Other external expenses | 52 812.00 | 52 812.00 | ||
243 (including business tax) | 641.00 | 641.00 | ||
244 Taxes, duties and similar payments | 1 510.00 | 1 510.00 | ||
250 Staff compensation | 16 727.00 | 16 727.00 | ||
252 Social security contributions | 11 816.00 | 11 816.00 | ||
254 Depreciation and amortization | 155.00 | 155.00 | ||
262 Other expenses | 21.00 | 21.00 | ||
264 Total operating expenses | 83 043.00 | 83 043.00 | ||
270 Operating profit | -21 929.00 | -21 929.00 | ||
294 Financial expenses | 208.00 | 208.00 | ||
310 Profit or loss | -22 137.00 | -22 137.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 925.00 | 4 925.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 8 082.00 | 8 082.00 | ||
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