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BALANCE SHEET (
2022-10-10)
THE LIST OF BALANCE SHEET : AGENCE IMMOBILIERE BELAMICH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2021-11-29 | Public | 2020-12-31 | Simplified |
| 2020-10-23 | Public | 2019-12-31 | Simplified |
| 2019-04-24 | Public | 2018-12-31 | Simplified |
| Name | AGENCE IMMOBILIERE BELAMICH |
| Siren | 829127943 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 13570 |
| Management number | 2017B00958 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 000.00 | 13 596.00 | 12 404.00 | 26 000.00 |
040 Financial Assets | 1 186.00 | 1 186.00 | 1 186.00 | |
044 Total Fixed Assets | 27 186.00 | 13 596.00 | 13 590.00 | 27 186.00 |
072 Receivables – Other | 768.00 | 768.00 | 768.00 | |
084 Cash | 15 911.00 | 15 911.00 | 15 911.00 | |
096 Total Current Assets + Prepaid Expenses | 16 679.00 | 16 679.00 | 16 679.00 | |
110 Total Assets | 43 865.00 | 13 596.00 | 30 269.00 | 43 865.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 13 751.00 | |||
136 Profit for the Year | -4 955.00 | |||
142 Total Equity - Total I | 9 896.00 | |||
156 Loans and similar debts | 10 000.00 | |||
166 Suppliers and related accounts | 456.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5.00 | |||
172 Other debts | 9 917.00 | |||
176 Total debts | 20 373.00 | |||
180 Liabilities Total | 30 269.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 838.00 | 78 795.00 | 53 838.00 | |
226 Operating subsidies received | 7 500.00 | 9 330.00 | 7 500.00 | |
230 Other income | 500.00 | 575.00 | 500.00 | |
232 Total operating income excluding VAT | 61 838.00 | 88 700.00 | 61 838.00 | |
238 Purchases of raw materials and other supplies (including royalties | 765.00 | 1 746.00 | 765.00 | |
242 Other external expenses | 57 615.00 | 61 320.00 | 57 615.00 | |
244 Taxes, duties and similar payments | 2 742.00 | 590.00 | 2 742.00 | |
254 Depreciation and amortization | 5 577.00 | 5 219.00 | 5 577.00 | |
262 Other expenses | 15.00 | 15.00 | ||
264 Total operating expenses | 66 713.00 | 68 875.00 | 66 713.00 | |
270 Operating profit | -4 875.00 | 19 825.00 | -4 875.00 | |
294 Financial expenses | 80.00 | 151.00 | 80.00 | |
306 Income tax's | 1 741.00 | |||
310 Profit or loss | -4 955.00 | 17 933.00 | -4 955.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 27 186.00 | 27 186.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 768.00 | 10 768.00 | ||
378 Amount of deductible VAT on goods and services | 2 735.00 | 2 735.00 | ||
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