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BALANCE SHEET (
2022-05-19)
THE LIST OF BALANCE SHEET : AGENCE FRANCE SUD IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Public | 2019-09-30 | Simplified |
| 2022-05-19 | Public | 2020-09-30 | Simplified |
| 2019-02-17 | Public | 2018-09-30 | Simplified |
| 2017-04-06 | Public | 2014-09-30 | Simplified |
| Name | AGENCE FRANCE SUD IMMOBILIER |
| Siren | 412809170 |
| Closing | 2020-09-30 |
| Registry code | 8401 |
| Registration number | 6914 |
| Management number | 1999B00292 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 35 300.00 | 35 300.00 | 35 300.00 | |
084 Cash | 2 057.00 | 2 057.00 | 2 057.00 | |
092 Prepaid expenses | 1 967.00 | 1 967.00 | 1 967.00 | |
096 Total Current Assets + Prepaid Expenses | 39 324.00 | 39 324.00 | 39 324.00 | |
110 Total Assets | 39 324.00 | 39 324.00 | 39 324.00 | |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -479.00 | |||
136 Profit for the Year | -410.00 | |||
142 Total Equity - Total I | 6 733.00 | |||
166 Suppliers and related accounts | 32 000.00 | |||
172 Other debts | 591.00 | |||
176 Total debts | 32 591.00 | |||
180 Liabilities Total | 39 324.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 31 333.00 | 31 333.00 | ||
215 Production of goods sold - Export | 6.00 | 6.00 | ||
218 Production of services sold - France | 16 520.00 | 16 520.00 | ||
232 Total operating income excluding VAT | 31 333.00 | 31 333.00 | ||
242 Other external expenses | 30 392.00 | 30 392.00 | ||
244 Taxes, duties and similar payments | 1 351.00 | 1 351.00 | ||
264 Total operating expenses | 31 743.00 | 31 743.00 | ||
270 Operating profit | -410.00 | -410.00 | ||
310 Profit or loss | -410.00 | -410.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 947.00 | 8 947.00 | ||
378 Amount of deductible VAT on goods and services | 8 529.00 | 8 529.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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