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BALANCE SHEET (
2017-06-28)
THE LIST OF BALANCE SHEET : A.E.I. AGENCE D EXPERTISES IMMOBILIERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | A.E.I. AGENCE D EXPERTISES IMMOBILIERES |
| Siren | 444664601 |
| Closing | 2016-12-31 |
| Registry code | 8101 |
| Registration number | 1349 |
| Management number | 2003B00207 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81120 Réalmont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 940.00 | 1 940.00 | 1 940.00 | |
028 Tangible Assets | 10 218.00 | 9 191.00 | 1 026.00 | 10 218.00 |
044 Total Fixed Assets | 12 158.00 | 11 131.00 | 1 026.00 | 12 158.00 |
068 Receivables – Trade and related accounts | 33 078.00 | 33 078.00 | 33 078.00 | |
072 Receivables – Other | 2 250.00 | 2 250.00 | 2 250.00 | |
084 Cash | 12 814.00 | 12 814.00 | 12 814.00 | |
096 Total Current Assets + Prepaid Expenses | 48 142.00 | 48 142.00 | 48 142.00 | |
110 Total Assets | 60 301.00 | 11 131.00 | 49 169.00 | 60 301.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 3 522.00 | |||
132 Other Reserves | 28 786.00 | |||
136 Profit for the Year | -2 943.00 | |||
142 Total Equity - Total I | 37 365.00 | |||
156 Loans and similar debts | 21.00 | |||
166 Suppliers and related accounts | 3 268.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 320.00 | |||
172 Other debts | 8 513.00 | |||
176 Total debts | 11 803.00 | |||
180 Liabilities Total | 49 169.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 109.00 | 79 109.00 | ||
230 Other income | 45.00 | 45.00 | ||
232 Total operating income excluding VAT | 79 154.00 | 79 154.00 | ||
242 Other external expenses | 47 898.00 | 47 898.00 | ||
243 (including business tax) | 736.00 | 736.00 | ||
244 Taxes, duties and similar payments | 736.00 | 736.00 | ||
250 Staff compensation | 31 772.00 | 31 772.00 | ||
254 Depreciation and amortization | 1 236.00 | 1 236.00 | ||
262 Other expenses | 30.00 | 30.00 | ||
264 Total operating expenses | 81 673.00 | 81 673.00 | ||
270 Operating profit | -2 519.00 | -2 519.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 24.00 | 24.00 | ||
300 Exceptional expenses | 400.00 | 400.00 | ||
310 Profit or loss | -2 943.00 | -2 943.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 158.00 | 12 158.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 072.00 | 16 072.00 | ||
378 Amount of deductible VAT on goods and services | 6 611.00 | 6 611.00 | ||
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