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BALANCE SHEET (
2022-06-28)
THE LIST OF BALANCE SHEET : AGENCE DE LA FONTAINE - CABINET IMMOBILIER C. DONAUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-09-30 | Simplified |
| Name | AGENCE DE LA FONTAINE - CABINET IMMOBILIER C. DONAUD |
| Siren | 445280977 |
| Closing | 2021-09-30 |
| Registry code | 1304 |
| Registration number | 2894 |
| Management number | 2003B00113 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13300 Salon-de-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 665.00 | 3 665.00 | 3 665.00 | |
028 Tangible Assets | 91 123.00 | 71 109.00 | 20 014.00 | 91 123.00 |
040 Financial Assets | 270.00 | 270.00 | 270.00 | |
044 Total Fixed Assets | 95 058.00 | 74 774.00 | 20 283.00 | 95 058.00 |
072 Receivables – Other | 372.00 | 372.00 | 372.00 | |
084 Cash | 11 505.00 | 11 505.00 | 11 505.00 | |
092 Prepaid expenses | 566.00 | 566.00 | 566.00 | |
096 Total Current Assets + Prepaid Expenses | 12 443.00 | 12 443.00 | 12 443.00 | |
110 Total Assets | 107 501.00 | 74 774.00 | 32 726.00 | 107 501.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | -22 137.00 | |||
136 Profit for the Year | -14 695.00 | |||
142 Total Equity - Total I | -28 032.00 | |||
156 Loans and similar debts | 17 980.00 | |||
166 Suppliers and related accounts | 1 438.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 969.00 | |||
172 Other debts | 41 340.00 | |||
176 Total debts | 60 758.00 | |||
180 Liabilities Total | 32 726.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 889.00 | 11 111.00 | 8 889.00 | |
226 Operating subsidies received | 8 167.00 | 8 167.00 | ||
230 Other income | 745.00 | 387.00 | 745.00 | |
232 Total operating income excluding VAT | 17 801.00 | 11 498.00 | 17 801.00 | |
242 Other external expenses | 26 273.00 | 30 125.00 | 26 273.00 | |
243 (including business tax) | 686.00 | 686.00 | ||
244 Taxes, duties and similar payments | 686.00 | 756.00 | 686.00 | |
252 Social security contributions | 333.00 | 1 143.00 | 333.00 | |
254 Depreciation and amortization | 4 937.00 | 6 336.00 | 4 937.00 | |
262 Other expenses | 1.00 | 4.00 | 1.00 | |
264 Total operating expenses | 32 230.00 | 38 364.00 | 32 230.00 | |
270 Operating profit | -14 429.00 | -26 866.00 | -14 429.00 | |
294 Financial expenses | 266.00 | 56.00 | 266.00 | |
300 Exceptional expenses | 780.00 | |||
310 Profit or loss | -14 695.00 | -27 702.00 | -14 695.00 | |
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