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BALANCE SHEET (
2021-08-16)
THE LIST OF BALANCE SHEET : AGENCE KAMINSKY TOUSSAINT IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-16 | Public | 2020-12-31 | Simplified |
| Name | AGENCE KAMINSKY TOUSSAINT IMMOBILIER |
| Siren | 850649039 |
| Closing | 2020-12-31 |
| Registry code | 5402 |
| Registration number | 7473 |
| Management number | 2019B00497 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54230 Chavigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 24 920.00 | 4 084.00 | 20 836.00 | 24 920.00 |
028 Tangible Assets | 2 048.00 | 990.00 | 1 058.00 | 2 048.00 |
044 Total Fixed Assets | 26 968.00 | 5 074.00 | 21 894.00 | 26 968.00 |
072 Receivables – Other | 7 188.00 | 7 188.00 | 7 188.00 | |
084 Cash | 5 421.00 | 5 421.00 | 5 421.00 | |
092 Prepaid expenses | 532.00 | 532.00 | 532.00 | |
096 Total Current Assets + Prepaid Expenses | 13 142.00 | 13 142.00 | 13 142.00 | |
110 Total Assets | 40 110.00 | 5 074.00 | 35 036.00 | 40 110.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -16 753.00 | |||
142 Total Equity - Total I | -11 753.00 | |||
166 Suppliers and related accounts | 4 041.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 748.00 | |||
172 Other debts | 42 748.00 | |||
176 Total debts | 46 789.00 | |||
180 Liabilities Total | 35 036.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 51 888.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 583.00 | 2 583.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 2 590.00 | 2 590.00 | ||
242 Other external expenses | 14 269.00 | 14 269.00 | ||
254 Depreciation and amortization | 5 074.00 | 5 074.00 | ||
264 Total operating expenses | 19 343.00 | 19 343.00 | ||
270 Operating profit | -16 753.00 | -16 753.00 | ||
310 Profit or loss | -16 753.00 | -16 753.00 | ||
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