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BALANCE SHEET (
2021-07-05)
THE LIST OF BALANCE SHEET : AGENCE IMMOBILIERE MOZART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Public | 2021-12-31 | Simplified |
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| 2020-08-03 | Public | 2019-12-31 | Complete |
| 2019-07-31 | Public | 2018-12-31 | Complete |
| 2018-10-05 | Public | 2017-12-31 | Simplified |
| 2017-10-10 | Public | 2016-12-31 | Complete |
| Name | AGENCE IMMOBILIERE MOZART |
| Siren | 712044890 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 54384 |
| Management number | 1971B04489 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 804 358.00 | 39 381.00 | 764 976.00 | 804 358.00 |
028 Tangible Assets | 605 013.00 | 444 523.00 | 160 490.00 | 605 013.00 |
040 Financial Assets | 40 900.00 | 40 900.00 | 40 900.00 | |
044 Total Fixed Assets | 1 450 272.00 | 483 904.00 | 966 367.00 | 1 450 272.00 |
068 Receivables – Trade and related accounts | 6 039.00 | 6 039.00 | 6 039.00 | |
072 Receivables – Other | 516 148.00 | 516 148.00 | 516 148.00 | |
080 Sellable securities | 8 005 781.00 | 8 005 781.00 | 8 005 781.00 | |
084 Cash | 197 457.00 | 197 457.00 | 197 457.00 | |
092 Prepaid expenses | 2 605.00 | 2 605.00 | 2 605.00 | |
096 Total Current Assets + Prepaid Expenses | 8 728 032.00 | 8 728 032.00 | 8 728 032.00 | |
110 Total Assets | 10 178 305.00 | 483 904.00 | 9 694 400.00 | 10 178 305.00 |
120 Share or Individual Capital | 126 000.00 | |||
126 Legal Reserve | 836 809.00 | |||
136 Profit for the Year | 266 868.00 | |||
142 Total Equity - Total I | 1 229 678.00 | |||
154 Provisions for risks and charges - Total II | 80 992.00 | |||
166 Suppliers and related accounts | 114 037.00 | |||
172 Other debts | 8 267 033.00 | |||
174 Prepaid income | 2 658.00 | |||
176 Total debts | 8 383 729.00 | |||
180 Liabilities Total | 9 694 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 2 147 547.00 | 2 454 103.00 | 2 147 547.00 | |
230 Other income | 68 473.00 | 22 168.00 | 68 473.00 | |
232 Total operating income excluding VAT | 2 216 020.00 | 2 476 272.00 | 2 216 020.00 | |
242 Other external expenses | 627 005.00 | 658 305.00 | 627 005.00 | |
244 Taxes, duties and similar payments | 49 371.00 | 51 291.00 | 49 371.00 | |
250 Staff compensation | 718 403.00 | 793 877.00 | 718 403.00 | |
252 Social security contributions | 337 150.00 | 389 852.00 | 337 150.00 | |
254 Depreciation and amortization | 42 145.00 | 61 055.00 | 42 145.00 | |
262 Other expenses | 7.00 | 647.00 | 7.00 | |
264 Total operating expenses | 1 774 084.00 | 1 955 029.00 | 1 774 084.00 | |
270 Operating profit | 441 936.00 | 521 242.00 | 441 936.00 | |
280 Financial income | 2 569.00 | 2 334.00 | 2 569.00 | |
290 Exceptional income | 13 041.00 | 13 041.00 | ||
300 Exceptional expenses | 74 037.00 | 22 937.00 | 74 037.00 | |
306 Income tax's | 107 394.00 | 138 481.00 | 107 394.00 | |
310 Profit or loss | 266 868.00 | 350 680.00 | 266 868.00 | |
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