Grow your business safely with AGEN CARNOT IMMOBILIER
All the information you need about AGEN CARNOT IMMOBILIER to develop and secure your business in France
A
HOME >
CORPORATES
>
AGEN CARNOT IMMOBILIER >
BALANCE SHEET (
2023-05-11)
THE LIST OF BALANCE SHEET : AGEN CARNOT IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Public | 2022-03-31 | Simplified |
| 2022-05-23 | Public | 2021-03-31 | Simplified |
| 2021-05-03 | Public | 2020-03-31 | Simplified |
| 2020-02-11 | Public | 2019-03-31 | Simplified |
| 2019-03-26 | Public | 2018-03-31 | Simplified |
| 2017-11-22 | Public | 2017-03-31 | Simplified |
| 2017-03-14 | Public | 2016-03-31 | Simplified |
| Name | AGEN CARNOT IMMOBILIER |
| Siren | 447582305 |
| Closing | 2022-03-31 |
| Registry code | 4701 |
| Registration number | 2533 |
| Management number | 2003B00064 |
| Activity code | 6831Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47390 Layrac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 20 118.00 | 13 118.00 | 7 000.00 | 20 118.00 |
028 Tangible Assets | 40 071.00 | 21 096.00 | 18 975.00 | 40 071.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 60 204.00 | 34 214.00 | 25 990.00 | 60 204.00 |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 754.00 | 754.00 | 754.00 | |
084 Cash | 69 428.00 | 69 428.00 | 69 428.00 | |
096 Total Current Assets + Prepaid Expenses | 70 181.00 | 70 181.00 | 70 181.00 | |
110 Total Assets | 130 385.00 | 34 214.00 | 96 171.00 | 130 385.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 21 000.00 | |||
134 Retained Earnings | 37 356.00 | |||
136 Profit for the Year | 14 690.00 | |||
142 Total Equity - Total I | 84 046.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 3 254.00 | |||
172 Other debts | 12 125.00 | |||
176 Total debts | 12 125.00 | |||
180 Liabilities Total | 96 171.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 426.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 132 167.00 | 19 583.00 | 132 167.00 | |
226 Operating subsidies received | 1 500.00 | 10 666.00 | 1 500.00 | |
230 Other income | 1.00 | 8.00 | 1.00 | |
232 Total operating income excluding VAT | 133 668.00 | 30 257.00 | 133 668.00 | |
242 Other external expenses | 107 634.00 | 40 478.00 | 107 634.00 | |
243 (including business tax) | -5 061.00 | -5 061.00 | ||
244 Taxes, duties and similar payments | 506.00 | 864.00 | 506.00 | |
250 Staff compensation | 4 489.00 | 7 397.00 | 4 489.00 | |
252 Social security contributions | 207.00 | 184.00 | 207.00 | |
254 Depreciation and amortization | 3 813.00 | 2 712.00 | 3 813.00 | |
264 Total operating expenses | 116 650.00 | 51 635.00 | 116 650.00 | |
270 Operating profit | 17 018.00 | -21 377.00 | 17 018.00 | |
280 Financial income | 90.00 | |||
294 Financial expenses | 15.00 | |||
300 Exceptional expenses | 90.00 | |||
306 Income tax's | 2 328.00 | -4 795.00 | 2 328.00 | |
310 Profit or loss | 14 690.00 | -16 597.00 | 14 690.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 7 000.00 | 7 000.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 169.00 | 4 169.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 257.00 | 2 257.00 | ||
490 Total Fixed Assets (Gross Value) | 46 778.00 | 46 778.00 | ||
492 Total Fixed Assets (Increases) | 13 426.00 | 13 426.00 | ||
all companies in France
Complete and comprehensive database.
