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BALANCE SHEET (
2021-12-17)
THE LIST OF BALANCE SHEET : L AGENCE COUTURIER DE L IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-01 | Public | 2021-12-31 | Simplified |
| 2021-12-17 | Public | 2020-12-31 | Simplified |
| 2021-03-26 | Public | 2019-12-31 | Simplified |
| 2019-11-07 | Public | 2018-12-31 | Simplified |
| 2018-09-18 | Public | 2017-12-31 | Simplified |
| 2017-11-17 | Public | 2016-12-31 | Simplified |
| Name | L'AGENCE COUTURIER DE L'IMMOBILIER |
| Siren | 752479865 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 27310 |
| Management number | 2012B01951 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34200 Sète |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 213.00 | 2 213.00 | 2 213.00 | |
028 Tangible Assets | 3 408.00 | 2 515.00 | 892.00 | 3 408.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 5 636.00 | 4 728.00 | 907.00 | 5 636.00 |
072 Receivables – Other | 7 199.00 | 7 199.00 | 7 199.00 | |
084 Cash | 26 063.00 | 26 063.00 | 26 063.00 | |
092 Prepaid expenses | 318.00 | 318.00 | 318.00 | |
096 Total Current Assets + Prepaid Expenses | 33 581.00 | 33 581.00 | 33 581.00 | |
110 Total Assets | 39 217.00 | 4 728.00 | 34 489.00 | 39 217.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -13 499.00 | |||
136 Profit for the Year | 18 441.00 | |||
142 Total Equity - Total I | 6 042.00 | |||
166 Suppliers and related accounts | 3 311.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 135.00 | |||
172 Other debts | 25 135.00 | |||
176 Total debts | 28 446.00 | |||
180 Liabilities Total | 34 489.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 710.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 106 478.00 | 106 478.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 431.00 | 431.00 | ||
232 Total operating income excluding VAT | 111 410.00 | 111 410.00 | ||
242 Other external expenses | 64 851.00 | 64 851.00 | ||
243 (including business tax) | 600.00 | 600.00 | ||
244 Taxes, duties and similar payments | 1 450.00 | 1 450.00 | ||
250 Staff compensation | 19 158.00 | 19 158.00 | ||
252 Social security contributions | 7 216.00 | 7 216.00 | ||
254 Depreciation and amortization | 224.00 | 224.00 | ||
264 Total operating expenses | 92 901.00 | 92 901.00 | ||
270 Operating profit | 18 508.00 | 18 508.00 | ||
294 Financial expenses | 67.00 | 67.00 | ||
310 Profit or loss | 18 441.00 | 18 441.00 | ||
316 Non-deductible compensation and personal benefits | 3.00 | 3.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 710.00 | 710.00 | ||
490 Total Fixed Assets (Gross Value) | 4 925.00 | 4 925.00 | ||
492 Total Fixed Assets (Increases) | 710.00 | 710.00 | ||
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