Grow your business safely with AGENCE BUSINESS ANTILLES IMMOBILIER
All the information you need about AGENCE BUSINESS ANTILLES IMMOBILIER to develop and secure your business in France
A
HOME >
CORPORATES
>
AGENCE BUSINESS ANTILLES IMMOBILIER >
BALANCE SHEET (
2021-03-29)
THE LIST OF BALANCE SHEET : AGENCE BUSINESS ANTILLES IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-29 | Public | 2018-12-31 | Simplified |
| 2019-01-29 | Public | 2017-12-31 | Simplified |
| Name | AGENCE BUSINESS ANTILLES IMMOBILIER |
| Siren | 821518776 |
| Closing | 2018-12-31 |
| Registry code | 9712 |
| Registration number | B2021/001643 |
| Management number | 2016B01041 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97118 SAINT-FRANCOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 000.00 | 6 000.00 | 6 000.00 | |
014 Intangible Assets - Other | 218.00 | 175.00 | 42.00 | 218.00 |
028 Tangible Assets | 978.00 | 778.00 | 200.00 | 978.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 8 396.00 | 954.00 | 7 442.00 | 8 396.00 |
084 Cash | 23 490.00 | 23 490.00 | 23 490.00 | |
092 Prepaid expenses | 183.00 | 183.00 | 183.00 | |
096 Total Current Assets + Prepaid Expenses | 23 673.00 | 23 673.00 | 23 673.00 | |
110 Total Assets | 32 068.00 | 954.00 | 31 114.00 | 32 068.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 362.00 | |||
136 Profit for the Year | 5 087.00 | |||
142 Total Equity - Total I | 3 725.00 | |||
166 Suppliers and related accounts | 38.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 917.00 | |||
172 Other debts | 27 352.00 | |||
176 Total debts | 27 389.00 | |||
180 Liabilities Total | 31 114.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 618.00 | 56 618.00 | ||
232 Total operating income excluding VAT | 56 618.00 | 56 618.00 | ||
242 Other external expenses | 50 052.00 | 50 052.00 | ||
243 (including business tax) | 600.00 | 600.00 | ||
244 Taxes, duties and similar payments | 1 080.00 | 1 080.00 | ||
254 Depreciation and amortization | 399.00 | 399.00 | ||
264 Total operating expenses | 51 531.00 | 51 531.00 | ||
270 Operating profit | 5 087.00 | 5 087.00 | ||
310 Profit or loss | 5 087.00 | 5 087.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 396.00 | 8 396.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 813.00 | 4 813.00 | ||
378 Amount of deductible VAT on goods and services | 1 582.00 | 1 582.00 | ||
all companies in France
Complete and comprehensive database.
