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BALANCE SHEET (
2022-05-23)
THE LIST OF BALANCE SHEET : AGENCE FRANCE SUD IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Public | 2019-09-30 | Simplified |
| 2022-05-19 | Public | 2020-09-30 | Simplified |
| 2019-02-17 | Public | 2018-09-30 | Simplified |
| 2017-04-06 | Public | 2014-09-30 | Simplified |
| Name | AGENCE FRANCE SUD IMMOBILIER |
| Siren | 412809170 |
| Closing | 2019-09-30 |
| Registry code | 8401 |
| Registration number | 7188 |
| Management number | 1999B00292 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 400.00 | 2 400.00 | 2 400.00 | |
072 Receivables – Other | 1 191.00 | 1 191.00 | 1 191.00 | |
084 Cash | 1 280.00 | 1 280.00 | 1 280.00 | |
092 Prepaid expenses | 2 272.00 | 2 272.00 | 2 272.00 | |
096 Total Current Assets + Prepaid Expenses | 7 143.00 | 7 143.00 | 7 143.00 | |
110 Total Assets | 7 143.00 | 7 143.00 | 7 143.00 | |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -695.00 | |||
136 Profit for the Year | 216.00 | |||
142 Total Equity - Total I | 7 143.00 | |||
180 Liabilities Total | 7 143.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 800.00 | 3 800.00 | ||
232 Total operating income excluding VAT | 3 800.00 | 3 800.00 | ||
242 Other external expenses | 2 324.00 | 2 324.00 | ||
244 Taxes, duties and similar payments | 1 019.00 | 1 019.00 | ||
262 Other expenses | 241.00 | 241.00 | ||
264 Total operating expenses | 3 584.00 | 3 584.00 | ||
270 Operating profit | 216.00 | 216.00 | ||
310 Profit or loss | 216.00 | 216.00 | ||
374 Amount of VAT collected | 660.00 | 660.00 | ||
378 Amount of deductible VAT on goods and services | 171.00 | 171.00 | ||
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