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BALANCE SHEET (
2021-05-19)
THE LIST OF BALANCE SHEET : AGENCE IMMO LOUIS MILON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-05 | Public | 2021-12-31 | Simplified |
| 2021-05-19 | Public | 2020-12-31 | Simplified |
| 2020-03-18 | Public | 2019-12-31 | Simplified |
| Name | AGENCE IMMO LOUIS MILON |
| Siren | 824809354 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 5855 |
| Management number | 2017B00181 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13114 Puyloubier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 456.00 | 456.00 | 456.00 | |
028 Tangible Assets | 4 374.00 | 1 187.00 | 3 188.00 | 4 374.00 |
040 Financial Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
044 Total Fixed Assets | 6 630.00 | 1 643.00 | 4 988.00 | 6 630.00 |
072 Receivables – Other | 562.00 | 562.00 | 562.00 | |
084 Cash | 13 222.00 | 13 222.00 | 13 222.00 | |
096 Total Current Assets + Prepaid Expenses | 13 784.00 | 13 784.00 | 13 784.00 | |
110 Total Assets | 20 414.00 | 1 643.00 | 18 771.00 | 20 414.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 1 768.00 | |||
136 Profit for the Year | 9 804.00 | |||
142 Total Equity - Total I | 15 972.00 | |||
166 Suppliers and related accounts | 257.00 | |||
172 Other debts | 2 543.00 | |||
176 Total debts | 2 800.00 | |||
180 Liabilities Total | 18 771.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 167.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 404.00 | 404.00 | ||
218 Production of services sold - France | 17 500.00 | 59 583.00 | 17 500.00 | |
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 17 904.00 | 59 585.00 | 17 904.00 | |
234 Purchases of goods (including customs duties) | 2 182.00 | |||
242 Other external expenses | 8 249.00 | 20 279.00 | 8 249.00 | |
243 (including business tax) | 25.00 | 25.00 | ||
244 Taxes, duties and similar payments | 625.00 | 397.00 | 625.00 | |
254 Depreciation and amortization | 1 025.00 | 317.00 | 1 025.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 9 899.00 | 23 175.00 | 9 899.00 | |
270 Operating profit | 8 005.00 | 36 411.00 | 8 005.00 | |
290 Exceptional income | 3 000.00 | 3 000.00 | ||
306 Income tax's | 1 201.00 | 5 346.00 | 1 201.00 | |
310 Profit or loss | 9 804.00 | 31 065.00 | 9 804.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 167.00 | 3 167.00 | ||
490 Total Fixed Assets (Gross Value) | 3 464.00 | 3 464.00 | ||
492 Total Fixed Assets (Increases) | 3 167.00 | 3 167.00 | ||
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