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BALANCE SHEET (
2023-06-12)
THE LIST OF BALANCE SHEET : EXPERTISES ET CONSEILS AGRICULTURE FONCIER IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-12 | Public | 2022-12-31 | Complete |
| 2022-08-01 | Public | 2021-12-31 | Complete |
| 2021-08-05 | Public | 2020-12-31 | Complete |
| 2020-08-10 | Public | 2019-12-31 | Complete |
| 2019-07-23 | Public | 2018-12-31 | Complete |
| 2018-07-31 | Public | 2017-12-31 | Complete |
| 2017-08-02 | Public | 2016-12-31 | Complete |
| Name | EXPERTISES ET CONSEILS AGRICULTURE FONCIER IMMOBILIER |
| Siren | 448310920 |
| Closing | 2022-12-31 |
| Registry code | 1303 |
| Registration number | 4729 |
| Management number | 2003B01089 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 184.00 | 184.00 | 184.00 | |
AT Other tangible assets | 501.00 | 501.00 | 501.00 | |
BJ TOTAL (I) | 685.00 | 685.00 | 685.00 | |
BX Customers and related accounts | 124 150.00 | 124 150.00 | 124 150.00 | |
CF Cash and cash equivalents | 1 471.00 | 1 471.00 | 1 471.00 | |
CJ TOTAL (II) | 125 621.00 | 125 621.00 | 125 621.00 | |
CO Grand total (0 to V) | 126 305.00 | 685.00 | 125 621.00 | 126 305.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DD Legal reserve (1) | 750.00 | 750.00 | ||
DH Retained earnings | 24 164.00 | 24 164.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 40 124.00 | 40 124.00 | ||
DL TOTAL (I) | 72 538.00 | 72 538.00 | ||
DU Loans and Debts from Credit Institutions (3) | 10 592.00 | 10 592.00 | ||
DW Advances and down payments received on current orders | 6 000.00 | 6 000.00 | ||
DX Trade payables and related accounts | 36 491.00 | 36 491.00 | ||
EC TOTAL (IV) | 53 083.00 | 53 083.00 | ||
EE Grand total (I to V) | 125 621.00 | 125 621.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 96 686.00 | 96 686.00 | 96 686.00 | |
FJ Net sales | 96 686.00 | 96 686.00 | 96 686.00 | |
FQ Other income | 14.00 | |||
FR Total operating income (I) | 96 700.00 | |||
FW Other purchases and external expenses | 3 281.00 | |||
FX Taxes, duties, and similar payments | 689.00 | |||
FY Salaries and Wages | 39 780.00 | |||
FZ Social Security Contributions | 2 375.00 | |||
GE Other Expenses | 3 467.00 | |||
GF Total Operating Expenses (II) | 49 592.00 | |||
GG - OPERATING RESULT (I - II) | 47 108.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 47 108.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 6 984.00 | 6 984.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 96 700.00 | 96 700.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 56 576.00 | 56 576.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 40 124.00 | 40 124.00 | ||
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