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BALANCE SHEET (
2022-05-23)
THE LIST OF BALANCE SHEET : AGEN CARNOT IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Public | 2022-03-31 | Simplified |
| 2022-05-23 | Public | 2021-03-31 | Simplified |
| 2021-05-03 | Public | 2020-03-31 | Simplified |
| 2020-02-11 | Public | 2019-03-31 | Simplified |
| 2019-03-26 | Public | 2018-03-31 | Simplified |
| 2017-11-22 | Public | 2017-03-31 | Simplified |
| 2017-03-14 | Public | 2016-03-31 | Simplified |
| Name | AGEN CARNOT IMMOBILIER |
| Siren | 447582305 |
| Closing | 2021-03-31 |
| Registry code | 4701 |
| Registration number | 2961 |
| Management number | 2003B00064 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47390 LAYRAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 13 118.00 | 13 118.00 | 13 118.00 | |
028 Tangible Assets | 33 645.00 | 17 283.00 | 16 362.00 | 33 645.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 46 778.00 | 30 401.00 | 16 377.00 | 46 778.00 |
064 Advances and down payments on orders | 1 650.00 | 1 650.00 | 1 650.00 | |
072 Receivables – Other | 7 196.00 | 7 196.00 | 7 196.00 | |
084 Cash | 45 837.00 | 45 837.00 | 45 837.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 54 683.00 | 54 683.00 | 54 683.00 | |
110 Total Assets | 101 461.00 | 30 401.00 | 71 060.00 | 101 461.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 21 000.00 | |||
134 Retained Earnings | 53 953.00 | |||
136 Profit for the Year | -16 597.00 | |||
142 Total Equity - Total I | 69 356.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 103.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 465.00 | |||
172 Other debts | 1 601.00 | |||
176 Total debts | 1 704.00 | |||
180 Liabilities Total | 71 060.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 480.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 583.00 | 182 500.00 | 19 583.00 | |
226 Operating subsidies received | 10 666.00 | 10 666.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 30 257.00 | 182 500.00 | 30 257.00 | |
242 Other external expenses | 40 478.00 | 91 142.00 | 40 478.00 | |
243 (including business tax) | 514.00 | 514.00 | ||
244 Taxes, duties and similar payments | 864.00 | 689.00 | 864.00 | |
250 Staff compensation | 7 397.00 | 3 946.00 | 7 397.00 | |
252 Social security contributions | 184.00 | 53.00 | 184.00 | |
254 Depreciation and amortization | 2 712.00 | 2 310.00 | 2 712.00 | |
264 Total operating expenses | 51 635.00 | 98 140.00 | 51 635.00 | |
270 Operating profit | -21 377.00 | 84 360.00 | -21 377.00 | |
280 Financial income | 90.00 | 90.00 | ||
294 Financial expenses | 15.00 | 88.00 | 15.00 | |
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | -4 795.00 | 13 046.00 | -4 795.00 | |
310 Profit or loss | -16 597.00 | 71 226.00 | -16 597.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 635.00 | 1 635.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 845.00 | 1 845.00 | ||
490 Total Fixed Assets (Gross Value) | 43 298.00 | 43 298.00 | ||
492 Total Fixed Assets (Increases) | 3 480.00 | 3 480.00 | ||
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