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BALANCE SHEET (
2022-11-08)
THE LIST OF BALANCE SHEET : AGENCE CONSEILS FONCIERS TRANSACTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-03 | Public | 2022-09-30 | Simplified |
| 2022-11-08 | Public | 2021-09-30 | Simplified |
| 2021-02-12 | Public | 2020-09-30 | Simplified |
| Name | AGENCE CONSEILS FONCIERS TRANSACTIONS |
| Siren | 878438415 |
| Closing | 2021-09-30 |
| Registry code | 8305 |
| Registration number | B2022/016501 |
| Management number | 2019B02173 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83160 LA VALETTE-DU-VAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 749.00 | 518.00 | 231.00 | 749.00 |
044 Total Fixed Assets | 749.00 | 518.00 | 231.00 | 749.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 768.00 | 768.00 | 768.00 | |
084 Cash | 20 028.00 | 20 028.00 | 20 028.00 | |
092 Prepaid expenses | 20.00 | 20.00 | 20.00 | |
096 Total Current Assets + Prepaid Expenses | 20 817.00 | 20 817.00 | 20 817.00 | |
110 Total Assets | 21 566.00 | 518.00 | 21 048.00 | 21 566.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 1 914.00 | |||
136 Profit for the Year | 1 003.00 | |||
142 Total Equity - Total I | 4 417.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 4 029.00 | |||
172 Other debts | 16 631.00 | |||
176 Total debts | 16 631.00 | |||
180 Liabilities Total | 21 048.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 923.00 | 43 089.00 | 40 923.00 | |
226 Operating subsidies received | 10 500.00 | 10 500.00 | ||
230 Other income | 156.00 | 156.00 | ||
232 Total operating income excluding VAT | 51 579.00 | 43 089.00 | 51 579.00 | |
242 Other external expenses | 21 394.00 | 15 767.00 | 21 394.00 | |
243 (including business tax) | 455.00 | 455.00 | ||
244 Taxes, duties and similar payments | 2 248.00 | 2 721.00 | 2 248.00 | |
250 Staff compensation | 20 000.00 | 20 000.00 | 20 000.00 | |
252 Social security contributions | 6 558.00 | 2 204.00 | 6 558.00 | |
254 Depreciation and amortization | 375.00 | 143.00 | 375.00 | |
264 Total operating expenses | 50 575.00 | 40 835.00 | 50 575.00 | |
270 Operating profit | 1 003.00 | 2 254.00 | 1 003.00 | |
306 Income tax's | 340.00 | |||
310 Profit or loss | 1 003.00 | 1 914.00 | 1 003.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 749.00 | 749.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 185.00 | 8 185.00 | ||
378 Amount of deductible VAT on goods and services | 760.00 | 760.00 | ||
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