Grow your business safely with AGENCE IMMOBILIERE VIDEAU
All the information you need about AGENCE IMMOBILIERE VIDEAU to develop and secure your business in France
A
HOME >
CORPORATES
>
AGENCE IMMOBILIERE VIDEAU >
BALANCE SHEET (
2022-02-23)
THE LIST OF BALANCE SHEET : AGENCE IMMOBILIERE VIDEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-23 | Public | 2020-12-31 | Simplified |
| 2020-09-16 | Public | 2019-12-31 | Simplified |
| 2019-11-29 | Public | 2018-12-31 | Simplified |
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| Name | AGENCE IMMOBILIERE VIDEAU |
| Siren | 428661383 |
| Closing | 2020-12-31 |
| Registry code | 5802 |
| Registration number | 586 |
| Management number | 1999B00210 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 58000 NEVERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | ||||
028 Tangible Assets | ||||
040 Financial Assets | 1 723.00 | 1 723.00 | 1 723.00 | |
044 Total Fixed Assets | 1 723.00 | 1 723.00 | 1 723.00 | |
068 Receivables – Trade and related accounts | 2 946.00 | 2 946.00 | 2 946.00 | |
072 Receivables – Other | 17 788.00 | 17 788.00 | 17 788.00 | |
080 Sellable securities | ||||
084 Cash | 41 105.00 | 41 105.00 | 41 105.00 | |
092 Prepaid expenses | 1 078.00 | 1 078.00 | 1 078.00 | |
096 Total Current Assets + Prepaid Expenses | 62 917.00 | 62 917.00 | 62 917.00 | |
110 Total Assets | 64 640.00 | 64 640.00 | 64 640.00 | |
120 Share or Individual Capital | 15 300.00 | |||
126 Legal Reserve | 1 530.00 | |||
132 Other Reserves | 18 050.00 | |||
136 Profit for the Year | 24 330.00 | |||
142 Total Equity - Total I | 59 210.00 | |||
156 Loans and similar debts | ||||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 600.00 | |||
172 Other debts | 4 830.00 | |||
176 Total debts | 5 430.00 | |||
180 Liabilities Total | 64 640.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 18 404.00 | 18 404.00 | ||
218 Production of services sold - France | 18 404.00 | 113 203.00 | 18 404.00 | |
230 Other income | -166.00 | 154.00 | -166.00 | |
232 Total operating income excluding VAT | 18 238.00 | 113 357.00 | 18 238.00 | |
242 Other external expenses | 33 364.00 | 65 897.00 | 33 364.00 | |
244 Taxes, duties and similar payments | 1 483.00 | 1 555.00 | 1 483.00 | |
250 Staff compensation | 20 660.00 | 37 262.00 | 20 660.00 | |
252 Social security contributions | 18 656.00 | 15 470.00 | 18 656.00 | |
254 Depreciation and amortization | 113.00 | 359.00 | 113.00 | |
262 Other expenses | 3.00 | 2.00 | 3.00 | |
264 Total operating expenses | 74 280.00 | 120 546.00 | 74 280.00 | |
270 Operating profit | -56 042.00 | -7 190.00 | -56 042.00 | |
290 Exceptional income | 131 835.00 | 327.00 | 131 835.00 | |
294 Financial expenses | 623.00 | 203.00 | 623.00 | |
300 Exceptional expenses | 50 841.00 | 2 066.00 | 50 841.00 | |
310 Profit or loss | 24 330.00 | -9 132.00 | 24 330.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 58 491.00 | 58 491.00 | ||
494 Total Fixed Assets (Decreases) | 56 767.00 | 56 767.00 | ||
all companies in France
Complete and comprehensive database.
