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BALANCE SHEET (
2021-06-21)
THE LIST OF BALANCE SHEET : AGENCE DE LA MAISON CARREE REMEZY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-10 | Public | 2022-09-30 | Simplified |
| 2022-02-28 | Public | 2021-09-30 | Simplified |
| 2021-06-21 | Public | 2020-09-30 | Simplified |
| 2018-02-26 | Public | 2017-09-30 | Simplified |
| 2017-03-15 | Public | 2016-09-30 | Simplified |
| Name | AGENCE DE LA MAISON CARREE REMEZY |
| Siren | 341148591 |
| Closing | 2020-09-30 |
| Registry code | 3003 |
| Registration number | B2021/006652 |
| Management number | 1987B00369 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30210 COLLIAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 867.00 | 22 867.00 | 22 867.00 | |
028 Tangible Assets | 13 949.00 | 13 949.00 | 13 949.00 | |
040 Financial Assets | 147.00 | 147.00 | 147.00 | |
044 Total Fixed Assets | 36 963.00 | 13 949.00 | 23 014.00 | 36 963.00 |
068 Receivables – Trade and related accounts | 6 984.00 | 6 984.00 | 6 984.00 | |
072 Receivables – Other | 1 488.00 | 1 488.00 | 1 488.00 | |
084 Cash | 3 459.00 | 3 459.00 | 3 459.00 | |
092 Prepaid expenses | 439.00 | 439.00 | 439.00 | |
096 Total Current Assets + Prepaid Expenses | 12 370.00 | 12 370.00 | 12 370.00 | |
110 Total Assets | 49 333.00 | 13 949.00 | 35 384.00 | 49 333.00 |
120 Share or Individual Capital | 62 099.00 | |||
134 Retained Earnings | -86 702.00 | |||
136 Profit for the Year | 16 474.00 | |||
142 Total Equity - Total I | -8 129.00 | |||
156 Loans and similar debts | ||||
169 Other debts including current accounts of partners for fiscal year N | 36 222.00 | |||
172 Other debts | 43 513.00 | |||
176 Total debts | 43 513.00 | |||
180 Liabilities Total | 35 384.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 040.00 | 16 673.00 | 34 040.00 | |
226 Operating subsidies received | 4 389.00 | 840.00 | 4 389.00 | |
230 Other income | 247.00 | |||
232 Total operating income excluding VAT | 38 429.00 | 17 761.00 | 38 429.00 | |
242 Other external expenses | 19 379.00 | 19 279.00 | 19 379.00 | |
243 (including business tax) | 329.00 | 329.00 | ||
244 Taxes, duties and similar payments | 1 467.00 | 1 051.00 | 1 467.00 | |
250 Staff compensation | 1 118.00 | 819.00 | 1 118.00 | |
264 Total operating expenses | 21 964.00 | 21 150.00 | 21 964.00 | |
270 Operating profit | 16 465.00 | -3 389.00 | 16 465.00 | |
280 Financial income | 1.00 | 45.00 | 1.00 | |
294 Financial expenses | -8.00 | 25.00 | -8.00 | |
310 Profit or loss | 16 474.00 | -3 369.00 | 16 474.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 36 963.00 | 36 963.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 808.00 | 6 808.00 | ||
378 Amount of deductible VAT on goods and services | 2 706.00 | 2 706.00 | ||
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