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BALANCE SHEET (
2022-09-23)
THE LIST OF BALANCE SHEET : agence immobilière bbdp
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Simplified |
| 2022-02-11 | Public | 2020-12-31 | Simplified |
| 2021-05-14 | Public | 2019-12-31 | Simplified |
| 2019-08-28 | Public | 2018-12-31 | Simplified |
| 2019-04-24 | Public | 2017-12-31 | Simplified |
| 2017-12-08 | Public | 2016-12-31 | Complete |
| Name | agence immobilière bbdp |
| Siren | 447986167 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/018374 |
| Management number | 2003B00446 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38600 FONTAINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 3 325.00 | 3 325.00 | 3 325.00 | |
080 Sellable securities | 559.00 | 559.00 | 559.00 | |
084 Cash | 3 205.00 | 3 205.00 | 3 205.00 | |
096 Total Current Assets + Prepaid Expenses | 7 089.00 | 7 089.00 | 7 089.00 | |
110 Total Assets | 7 089.00 | 7 089.00 | 7 089.00 | |
120 Share or Individual Capital | 7 800.00 | |||
126 Legal Reserve | 2 559.00 | |||
134 Retained Earnings | -4 629.00 | |||
136 Profit for the Year | -1 266.00 | |||
142 Total Equity - Total I | 4 463.00 | |||
156 Loans and similar debts | 1 675.00 | |||
172 Other debts | 950.00 | |||
176 Total debts | 2 625.00 | |||
180 Liabilities Total | 7 089.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 810.00 | 22 810.00 | ||
222 Inventory production | -4 675.00 | 4 000.00 | -4 675.00 | |
232 Total operating income excluding VAT | 18 135.00 | 4 000.00 | 18 135.00 | |
242 Other external expenses | 17 456.00 | 1 787.00 | 17 456.00 | |
243 (including business tax) | 371.00 | 371.00 | ||
244 Taxes, duties and similar payments | 419.00 | 396.00 | 419.00 | |
250 Staff compensation | 2 400.00 | 2 400.00 | ||
252 Social security contributions | 449.00 | 322.00 | 449.00 | |
254 Depreciation and amortization | 229.00 | |||
264 Total operating expenses | 20 724.00 | 2 734.00 | 20 724.00 | |
270 Operating profit | -2 589.00 | 1 266.00 | -2 589.00 | |
290 Exceptional income | 1 517.00 | 1 517.00 | ||
294 Financial expenses | 193.00 | 158.00 | 193.00 | |
300 Exceptional expenses | 1 400.00 | |||
310 Profit or loss | -1 266.00 | -292.00 | -1 266.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 971.00 | 3 971.00 | ||
494 Total Fixed Assets (Decreases) | 3 971.00 | 3 971.00 | ||
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