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BALANCE SHEET (
2023-02-10)
THE LIST OF BALANCE SHEET : AGENCE DE LA MAISON CARREE REMEZY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-10 | Public | 2022-09-30 | Simplified |
| 2022-02-28 | Public | 2021-09-30 | Simplified |
| 2021-06-21 | Public | 2020-09-30 | Simplified |
| 2018-02-26 | Public | 2017-09-30 | Simplified |
| 2017-03-15 | Public | 2016-09-30 | Simplified |
| Name | AGENCE DE LA MAISON CARREE REMEZY |
| Siren | 341148591 |
| Closing | 2022-09-30 |
| Registry code | 3003 |
| Registration number | B2023/000912 |
| Management number | 1987B00369 |
| Activity code | 6831Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30210 COLLIAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 867.00 | 22 867.00 | 22 867.00 | |
028 Tangible Assets | 13 949.00 | 13 949.00 | 13 949.00 | |
040 Financial Assets | 147.00 | 147.00 | 147.00 | |
044 Total Fixed Assets | 36 963.00 | 13 949.00 | 23 014.00 | 36 963.00 |
068 Receivables – Trade and related accounts | 6 984.00 | 6 984.00 | 6 984.00 | |
072 Receivables – Other | 596.00 | 596.00 | 596.00 | |
084 Cash | 4 419.00 | 4 419.00 | 4 419.00 | |
092 Prepaid expenses | 507.00 | 507.00 | 507.00 | |
096 Total Current Assets + Prepaid Expenses | 12 506.00 | 12 506.00 | 12 506.00 | |
110 Total Assets | 49 469.00 | 13 949.00 | 35 520.00 | 49 469.00 |
120 Share or Individual Capital | 62 099.00 | |||
134 Retained Earnings | -69 185.00 | |||
136 Profit for the Year | 12 171.00 | |||
142 Total Equity - Total I | 5 084.00 | |||
156 Loans and similar debts | 2 865.00 | |||
166 Suppliers and related accounts | 1 260.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 121.00 | |||
172 Other debts | 26 310.00 | |||
176 Total debts | 30 435.00 | |||
180 Liabilities Total | 35 520.00 | |||
195 Of which payables due in more than one year | 2 210.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 667.00 | 34 097.00 | 30 667.00 | |
226 Operating subsidies received | 1 756.00 | |||
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 30 667.00 | 35 854.00 | 30 667.00 | |
242 Other external expenses | 18 398.00 | 33 257.00 | 18 398.00 | |
243 (including business tax) | 326.00 | 326.00 | ||
244 Taxes, duties and similar payments | 429.00 | 561.00 | 429.00 | |
250 Staff compensation | 1 065.00 | 980.00 | 1 065.00 | |
264 Total operating expenses | 19 893.00 | 34 798.00 | 19 893.00 | |
270 Operating profit | 10 775.00 | 1 056.00 | 10 775.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
290 Exceptional income | 1 445.00 | 1 445.00 | ||
294 Financial expenses | 50.00 | 14.00 | 50.00 | |
310 Profit or loss | 12 171.00 | 1 043.00 | 12 171.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 36 963.00 | 36 963.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 133.00 | 6 133.00 | ||
378 Amount of deductible VAT on goods and services | 1 951.00 | 1 951.00 | ||
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