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BALANCE SHEET (
2022-04-20)
THE LIST OF BALANCE SHEET : AGENCE IMMOBILIERE MUSSIPONTAINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-20 | Public | 2021-09-30 | Simplified |
| 2021-04-13 | Public | 2020-09-30 | Simplified |
| 2021-03-05 | Public | 2019-09-30 | Simplified |
| 2018-06-28 | Public | 2017-09-30 | Simplified |
| 2017-05-02 | Public | 2016-09-30 | Simplified |
| Name | AGENCE IMMOBILIERE MUSSIPONTAINE |
| Siren | 379743420 |
| Closing | 2021-09-30 |
| Registry code | 5402 |
| Registration number | 2573 |
| Management number | 1990B00668 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54700 Pont-à-Mousson |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 986.00 | 21 195.00 | 1 791.00 | 22 986.00 |
040 Financial Assets | 14.00 | 14.00 | 14.00 | |
044 Total Fixed Assets | 23 000.00 | 21 195.00 | 1 805.00 | 23 000.00 |
050 Raw materials, supplies, in progress | 27 917.00 | 27 917.00 | 27 917.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 239.00 | 239.00 | 239.00 | |
084 Cash | 23 987.00 | 23 987.00 | 23 987.00 | |
092 Prepaid expenses | 789.00 | 789.00 | 789.00 | |
096 Total Current Assets + Prepaid Expenses | 52 931.00 | 52 931.00 | 52 931.00 | |
110 Total Assets | 75 931.00 | 21 195.00 | 54 736.00 | 75 931.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
134 Retained Earnings | -6 031.00 | |||
136 Profit for the Year | 9 639.00 | |||
142 Total Equity - Total I | 16 808.00 | |||
156 Loans and similar debts | 14 000.00 | |||
166 Suppliers and related accounts | 1 238.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 449.00 | |||
172 Other debts | 22 691.00 | |||
176 Total debts | 37 928.00 | |||
180 Liabilities Total | 54 736.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 531.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 425.00 | 109 096.00 | 100 425.00 | |
222 Inventory production | 7 417.00 | -750.00 | 7 417.00 | |
226 Operating subsidies received | 1 500.00 | 3 000.00 | 1 500.00 | |
230 Other income | 141.00 | 141.00 | ||
232 Total operating income excluding VAT | 109 483.00 | 111 347.00 | 109 483.00 | |
242 Other external expenses | 55 350.00 | 59 388.00 | 55 350.00 | |
244 Taxes, duties and similar payments | 4 348.00 | 1 754.00 | 4 348.00 | |
250 Staff compensation | 5 812.00 | 47 249.00 | 5 812.00 | |
252 Social security contributions | 8 454.00 | 5 825.00 | 8 454.00 | |
254 Depreciation and amortization | 2 138.00 | 1 893.00 | 2 138.00 | |
264 Total operating expenses | 76 103.00 | 116 108.00 | 76 103.00 | |
270 Operating profit | 33 380.00 | -4 761.00 | 33 380.00 | |
294 Financial expenses | 392.00 | 520.00 | 392.00 | |
300 Exceptional expenses | 23 349.00 | 23 349.00 | ||
310 Profit or loss | 9 639.00 | -5 282.00 | 9 639.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 531.00 | 1 531.00 | ||
490 Total Fixed Assets (Gross Value) | 21 469.00 | 21 469.00 | ||
492 Total Fixed Assets (Increases) | 1 531.00 | 1 531.00 | ||
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