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BALANCE SHEET (
2021-05-03)
THE LIST OF BALANCE SHEET : AGEN CARNOT IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Public | 2022-03-31 | Simplified |
| 2022-05-23 | Public | 2021-03-31 | Simplified |
| 2021-05-03 | Public | 2020-03-31 | Simplified |
| 2020-02-11 | Public | 2019-03-31 | Simplified |
| 2019-03-26 | Public | 2018-03-31 | Simplified |
| 2017-11-22 | Public | 2017-03-31 | Simplified |
| 2017-03-14 | Public | 2016-03-31 | Simplified |
| Name | AGEN CARNOT IMMOBILIER |
| Siren | 447582305 |
| Closing | 2020-03-31 |
| Registry code | 4701 |
| Registration number | 2608 |
| Management number | 2003B00064 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47390 LAYRAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 13 118.00 | 13 118.00 | 13 118.00 | |
028 Tangible Assets | 30 165.00 | 14 571.00 | 15 594.00 | 30 165.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 43 298.00 | 27 689.00 | 15 609.00 | 43 298.00 |
072 Receivables – Other | 872.00 | 872.00 | 872.00 | |
084 Cash | 87 425.00 | 87 425.00 | 87 425.00 | |
092 Prepaid expenses | 500.00 | 500.00 | 500.00 | |
096 Total Current Assets + Prepaid Expenses | 88 797.00 | 88 797.00 | 88 797.00 | |
110 Total Assets | 132 095.00 | 27 689.00 | 104 406.00 | 132 095.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 21 000.00 | |||
134 Retained Earnings | -17 273.00 | |||
136 Profit for the Year | 71 226.00 | |||
142 Total Equity - Total I | 85 953.00 | |||
156 Loans and similar debts | 4 916.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 548.00 | |||
172 Other debts | 13 537.00 | |||
176 Total debts | 18 453.00 | |||
180 Liabilities Total | 104 406.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 933.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 182 500.00 | 83 460.00 | 182 500.00 | |
230 Other income | 1 076.00 | |||
232 Total operating income excluding VAT | 182 500.00 | 84 536.00 | 182 500.00 | |
242 Other external expenses | 91 142.00 | 97 099.00 | 91 142.00 | |
243 (including business tax) | -11 116 821.00 | -11 116 821.00 | ||
244 Taxes, duties and similar payments | 689.00 | 861.00 | 689.00 | |
250 Staff compensation | 3 946.00 | 2 936.00 | 3 946.00 | |
252 Social security contributions | 53.00 | 886.00 | 53.00 | |
254 Depreciation and amortization | 2 310.00 | 2 543.00 | 2 310.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 98 140.00 | 104 328.00 | 98 140.00 | |
270 Operating profit | 84 360.00 | -19 793.00 | 84 360.00 | |
280 Financial income | 95.00 | |||
294 Financial expenses | 88.00 | 165.00 | 88.00 | |
306 Income tax's | 13 046.00 | 13 046.00 | ||
310 Profit or loss | 71 226.00 | -19 863.00 | 71 226.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 933.00 | 933.00 | ||
490 Total Fixed Assets (Gross Value) | 42 365.00 | 42 365.00 | ||
492 Total Fixed Assets (Increases) | 933.00 | 933.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 36 500.00 | 36 500.00 | ||
378 Amount of deductible VAT on goods and services | 7 438.00 | 7 438.00 | ||
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