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BALANCE SHEET (
2023-01-05)
THE LIST OF BALANCE SHEET : AGENCE IMMO LOUIS MILON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-05 | Public | 2021-12-31 | Simplified |
| 2021-05-19 | Public | 2020-12-31 | Simplified |
| 2020-03-18 | Public | 2019-12-31 | Simplified |
| Name | AGENCE IMMO LOUIS MILON |
| Siren | 824809354 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 177 |
| Management number | 2017B00181 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13114 Puyloubier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 456.00 | 456.00 | 456.00 | |
028 Tangible Assets | 4 374.00 | 2 645.00 | 1 730.00 | 4 374.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 4 830.00 | 3 101.00 | 1 730.00 | 4 830.00 |
072 Receivables – Other | 562.00 | 562.00 | 562.00 | |
084 Cash | 2 866.00 | 2 866.00 | 2 866.00 | |
096 Total Current Assets + Prepaid Expenses | 3 428.00 | 3 428.00 | 3 428.00 | |
110 Total Assets | 8 259.00 | 3 101.00 | 5 158.00 | 8 259.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 4 572.00 | |||
136 Profit for the Year | -4 431.00 | |||
142 Total Equity - Total I | 4 540.00 | |||
166 Suppliers and related accounts | 257.00 | |||
172 Other debts | 361.00 | |||
176 Total debts | 618.00 | |||
180 Liabilities Total | 5 158.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 404.00 | |||
218 Production of services sold - France | 3 333.00 | 17 500.00 | 3 333.00 | |
232 Total operating income excluding VAT | 3 333.00 | 17 904.00 | 3 333.00 | |
242 Other external expenses | 4 786.00 | 8 249.00 | 4 786.00 | |
244 Taxes, duties and similar payments | 625.00 | |||
254 Depreciation and amortization | 1 458.00 | 1 025.00 | 1 458.00 | |
262 Other expenses | 460.00 | 1.00 | 460.00 | |
264 Total operating expenses | 6 704.00 | 9 899.00 | 6 704.00 | |
270 Operating profit | -3 371.00 | 8 005.00 | -3 371.00 | |
290 Exceptional income | 144.00 | 3 000.00 | 144.00 | |
300 Exceptional expenses | 1 204.00 | 1 204.00 | ||
306 Income tax's | 1 201.00 | |||
310 Profit or loss | -4 431.00 | 9 804.00 | -4 431.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 1 800.00 | 1 800.00 | ||
490 Total Fixed Assets (Gross Value) | 6 630.00 | 6 630.00 | ||
494 Total Fixed Assets (Decreases) | 1 800.00 | 1 800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 667.00 | 667.00 | ||
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