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BALANCE SHEET (
2021-04-08)
THE LIST OF BALANCE SHEET : AGENCE IMMOBILIERE DU GRAND MONTAUBAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-08 | Public | 2020-12-31 | Simplified |
| 2021-04-08 | Public | 2019-12-31 | Simplified |
| 2020-04-23 | Public | 2018-12-31 | Simplified |
| 2019-02-21 | Public | 2017-12-31 | Simplified |
| Name | AGENCE IMMOBILIERE DU GRAND MONTAUBAN |
| Siren | 822575478 |
| Closing | 2019-12-31 |
| Registry code | 8201 |
| Registration number | 1771 |
| Management number | 2016B00505 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82000 Montauban |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 750.00 | 750.00 | 750.00 | |
028 Tangible Assets | 7 245.00 | 6 492.00 | 753.00 | 7 245.00 |
040 Financial Assets | 1 105.00 | 1 105.00 | 1 105.00 | |
044 Total Fixed Assets | 9 100.00 | 6 492.00 | 2 608.00 | 9 100.00 |
068 Receivables – Trade and related accounts | 3 052.00 | 3 052.00 | 3 052.00 | |
072 Receivables – Other | 7 223.00 | 7 223.00 | 7 223.00 | |
084 Cash | 7 655.00 | 7 655.00 | 7 655.00 | |
092 Prepaid expenses | 945.00 | 945.00 | 945.00 | |
096 Total Current Assets + Prepaid Expenses | 18 875.00 | 18 875.00 | 18 875.00 | |
110 Total Assets | 27 975.00 | 6 492.00 | 21 483.00 | 27 975.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 1 268.00 | |||
136 Profit for the Year | -19 088.00 | |||
142 Total Equity - Total I | -9 020.00 | |||
156 Loans and similar debts | 20 035.00 | |||
166 Suppliers and related accounts | 3 739.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 107.00 | |||
172 Other debts | 6 730.00 | |||
176 Total debts | 30 503.00 | |||
180 Liabilities Total | 21 483.00 | |||
195 Of which payables due in more than one year | 13 606.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 395.00 | 82 395.00 | ||
230 Other income | 152.00 | 152.00 | ||
232 Total operating income excluding VAT | 82 548.00 | 82 548.00 | ||
242 Other external expenses | 44 472.00 | 44 472.00 | ||
243 (including business tax) | 447.00 | 447.00 | ||
244 Taxes, duties and similar payments | 1 131.00 | 1 131.00 | ||
250 Staff compensation | 32 832.00 | 32 832.00 | ||
252 Social security contributions | 10 959.00 | 10 959.00 | ||
254 Depreciation and amortization | 2 350.00 | 2 350.00 | ||
262 Other expenses | 9 223.00 | 9 223.00 | ||
264 Total operating expenses | 100 967.00 | 100 967.00 | ||
270 Operating profit | -18 420.00 | -18 420.00 | ||
290 Exceptional income | 167.00 | 167.00 | ||
294 Financial expenses | 403.00 | 403.00 | ||
300 Exceptional expenses | 433.00 | 433.00 | ||
310 Profit or loss | -19 088.00 | -19 088.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 100.00 | 9 100.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 945.00 | 20 945.00 | ||
378 Amount of deductible VAT on goods and services | 6 978.00 | 6 978.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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