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BALANCE SHEET (
2022-06-02)
THE LIST OF BALANCE SHEET : AGENCE IMMOBILIERE DE VILLENEUVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Public | 2021-09-30 | Simplified |
| 2021-12-13 | Partially confidential | 2020-09-30 | Simplified |
| 2020-09-21 | Partially confidential | 2019-09-30 | Simplified |
| 2019-03-26 | Public | 2018-09-30 | Simplified |
| 2018-06-26 | Partially confidential | 2017-09-30 | Simplified |
| 2017-08-10 | Public | 2016-09-30 | Simplified |
| Name | AGENCE IMMOBILIERE DE VILLENEUVE |
| Siren | 490336054 |
| Closing | 2021-09-30 |
| Registry code | 1203 |
| Registration number | 2314 |
| Management number | 2006B00170 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 12260 VILLENEUVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 800.00 | 1 800.00 | 1 800.00 | |
028 Tangible Assets | 7 700.00 | 2 343.00 | 5 358.00 | 7 700.00 |
040 Financial Assets | 240.00 | 240.00 | 240.00 | |
044 Total Fixed Assets | 9 740.00 | 4 143.00 | 5 598.00 | 9 740.00 |
064 Advances and down payments on orders | 217.00 | 217.00 | 217.00 | |
068 Receivables – Trade and related accounts | 120.00 | 120.00 | 120.00 | |
072 Receivables – Other | 3 420.00 | 3 420.00 | 3 420.00 | |
084 Cash | 72 636.00 | 72 636.00 | 72 636.00 | |
092 Prepaid expenses | 801.00 | 801.00 | 801.00 | |
096 Total Current Assets + Prepaid Expenses | 77 194.00 | 77 194.00 | 77 194.00 | |
110 Total Assets | 86 934.00 | 4 143.00 | 82 792.00 | 86 934.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 26 515.00 | |||
136 Profit for the Year | 20 483.00 | |||
142 Total Equity - Total I | 50 298.00 | |||
156 Loans and similar debts | 20 006.00 | |||
166 Suppliers and related accounts | 3 772.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 160.00 | |||
172 Other debts | 8 715.00 | |||
176 Total debts | 32 494.00 | |||
180 Liabilities Total | 82 792.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 195.00 | |||
195 Of which payables due in more than one year | 13 393.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 102 500.00 | 102 500.00 | ||
226 Operating subsidies received | 20 000.00 | 20 000.00 | ||
230 Other income | 1 498.00 | 1 498.00 | ||
232 Total operating income excluding VAT | 123 998.00 | 123 998.00 | ||
242 Other external expenses | 68 739.00 | 68 739.00 | ||
243 (including business tax) | 319.00 | 319.00 | ||
244 Taxes, duties and similar payments | 616.00 | 616.00 | ||
250 Staff compensation | 26 405.00 | 26 405.00 | ||
252 Social security contributions | 7 113.00 | 7 113.00 | ||
254 Depreciation and amortization | 629.00 | 629.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 103 513.00 | 103 513.00 | ||
270 Operating profit | 20 485.00 | 20 485.00 | ||
280 Financial income | 89.00 | 89.00 | ||
294 Financial expenses | 7.00 | 7.00 | ||
306 Income tax's | 85.00 | 85.00 | ||
310 Profit or loss | 20 483.00 | 20 483.00 | ||
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