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BALANCE SHEET (
2021-12-08)
THE LIST OF BALANCE SHEET : AGENCE IMMOBILIERE DU GRAND MONTAUBAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-08 | Public | 2020-12-31 | Simplified |
| 2021-04-08 | Public | 2019-12-31 | Simplified |
| 2020-04-23 | Public | 2018-12-31 | Simplified |
| 2019-02-21 | Public | 2017-12-31 | Simplified |
| Name | AGENCE IMMOBILIERE DU GRAND MONTAUBAN |
| Siren | 822575478 |
| Closing | 2020-12-31 |
| Registry code | 8201 |
| Registration number | 6613 |
| Management number | 2016B00505 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82000 Montauban |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 750.00 | 750.00 | 750.00 | |
028 Tangible Assets | 7 245.00 | 6 985.00 | 260.00 | 7 245.00 |
040 Financial Assets | 1 105.00 | 1 105.00 | 1 105.00 | |
044 Total Fixed Assets | 9 100.00 | 6 985.00 | 2 115.00 | 9 100.00 |
068 Receivables – Trade and related accounts | 110.00 | 110.00 | 110.00 | |
072 Receivables – Other | 1 273.00 | 1 273.00 | 1 273.00 | |
084 Cash | 17 471.00 | 17 471.00 | 17 471.00 | |
092 Prepaid expenses | 555.00 | 555.00 | 555.00 | |
096 Total Current Assets + Prepaid Expenses | 19 408.00 | 19 408.00 | 19 408.00 | |
110 Total Assets | 28 508.00 | 6 985.00 | 21 523.00 | 28 508.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -17 820.00 | |||
136 Profit for the Year | -18 479.00 | |||
142 Total Equity - Total I | -27 500.00 | |||
156 Loans and similar debts | 32 027.00 | |||
166 Suppliers and related accounts | 2 558.00 | |||
172 Other debts | 14 437.00 | |||
176 Total debts | 49 022.00 | |||
180 Liabilities Total | 21 523.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 809.00 | 53 809.00 | ||
226 Operating subsidies received | 7 833.00 | 7 833.00 | ||
230 Other income | 2 966.00 | 2 966.00 | ||
232 Total operating income excluding VAT | 64 609.00 | 64 609.00 | ||
242 Other external expenses | 38 901.00 | 38 901.00 | ||
244 Taxes, duties and similar payments | 1 236.00 | 1 236.00 | ||
250 Staff compensation | 24 531.00 | 24 531.00 | ||
252 Social security contributions | 8 271.00 | 8 271.00 | ||
254 Depreciation and amortization | 493.00 | 493.00 | ||
262 Other expenses | 9 414.00 | 9 414.00 | ||
264 Total operating expenses | 82 845.00 | 82 845.00 | ||
270 Operating profit | -18 237.00 | -18 237.00 | ||
294 Financial expenses | 164.00 | 164.00 | ||
300 Exceptional expenses | 78.00 | 78.00 | ||
310 Profit or loss | -18 479.00 | -18 479.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 100.00 | 9 100.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 728.00 | 10 728.00 | ||
378 Amount of deductible VAT on goods and services | 6 369.00 | 6 369.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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