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BALANCE SHEET (
2021-05-05)
THE LIST OF BALANCE SHEET : AGENCE DE GESTION IMMOBILIERE SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-15 | Public | 2021-12-31 | Complete |
| 2021-05-05 | Public | 2020-12-31 | Complete |
| 2020-06-10 | Public | 2019-12-31 | Simplified |
| 2019-03-27 | Public | 2018-12-31 | Simplified |
| 2018-03-12 | Public | 2017-12-31 | Complete |
| 2017-03-03 | Public | 2016-12-31 | Simplified |
| Name | AGENCE DE GESTION IMMOBILIERE SAS |
| Siren | 812336485 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 31627 |
| Management number | 2015B13918 |
| Activity code | 6832A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 780.00 | 2 780.00 | 2 780.00 | |
AR Technical installations, industrial equipment and tools | 574.00 | 574.00 | 574.00 | |
AT Other tangible assets | 6 685.00 | 5 681.00 | 1 004.00 | 6 685.00 |
BJ TOTAL (I) | 10 040.00 | 9 035.00 | 1 004.00 | 10 040.00 |
BX Customers and related accounts | 2 220.00 | 1 344.00 | 876.00 | 2 220.00 |
BZ Other receivables | 2 670.00 | 2 670.00 | 2 670.00 | |
CF Cash and cash equivalents | 49 525.00 | 49 525.00 | 49 525.00 | |
CJ TOTAL (II) | 54 415.00 | 1 344.00 | 53 071.00 | 54 415.00 |
CO Grand total (0 to V) | 64 454.00 | 10 379.00 | 54 075.00 | 64 454.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 87.00 | 87.00 | ||
DH Retained earnings | 1 657.00 | 1 165.00 | 1 657.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 370.00 | 579.00 | 370.00 | |
DL TOTAL (I) | 17 114.00 | 16 744.00 | 17 114.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 35 972.00 | 37 332.00 | 35 972.00 | |
DX Trade payables and related accounts | 19.00 | 164.00 | 19.00 | |
DY Tax and social security liabilities | 970.00 | 178.00 | 970.00 | |
EA Other liabilities | 600.00 | |||
EC TOTAL (IV) | 36 961.00 | 38 274.00 | 36 961.00 | |
EE Grand total (I to V) | 54 075.00 | 55 019.00 | 54 075.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 4 473.00 | |||
FJ Net sales | 4 473.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 4 473.00 | |||
FS Purchases of goods (including customs duties) | ||||
FW Other purchases and external expenses | 3 811.00 | |||
FX Taxes, duties, and similar payments | ||||
GA Operating Expenses - Depreciation and Amortization | 292.00 | |||
GF Total Operating Expenses (II) | 4 103.00 | |||
GG - OPERATING RESULT (I - II) | 370.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 370.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 102.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 4 473.00 | 11 773.00 | 4 473.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 103.00 | 11 194.00 | 4 103.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 370.00 | 579.00 | 370.00 | |
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