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BALANCE SHEET (
2022-05-25)
THE LIST OF BALANCE SHEET : AGENCE PIERR IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Public | 2021-12-31 | Simplified |
| 2021-08-13 | Public | 2020-12-31 | Simplified |
| 2020-06-04 | Public | 2019-12-31 | Simplified |
| 2019-06-11 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | AGENCE PIERR IMMO |
| Siren | 449353234 |
| Closing | 2021-12-31 |
| Registry code | 6852 |
| Registration number | 5190 |
| Management number | 2003B00464 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68700 Uffholtz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 150.00 | 150.00 | 150.00 | |
028 Tangible Assets | 20 535.00 | 4 697.00 | 15 837.00 | 20 535.00 |
044 Total Fixed Assets | 20 685.00 | 4 847.00 | 15 837.00 | 20 685.00 |
072 Receivables – Other | 285.00 | 285.00 | 285.00 | |
084 Cash | 75 744.00 | 75 744.00 | 75 744.00 | |
092 Prepaid expenses | 304.00 | 304.00 | 304.00 | |
096 Total Current Assets + Prepaid Expenses | 76 333.00 | 76 333.00 | 76 333.00 | |
110 Total Assets | 97 018.00 | 4 847.00 | 92 170.00 | 97 018.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 42 591.00 | |||
136 Profit for the Year | 5 604.00 | |||
142 Total Equity - Total I | 49 995.00 | |||
156 Loans and similar debts | 20 000.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 271.00 | |||
172 Other debts | 22 175.00 | |||
176 Total debts | 42 175.00 | |||
180 Liabilities Total | 92 170.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 61 967.00 | 67 948.00 | 61 967.00 | |
226 Operating subsidies received | 9 000.00 | 7 666.00 | 9 000.00 | |
230 Other income | 3 045.00 | 2 818.00 | 3 045.00 | |
232 Total operating income excluding VAT | 74 012.00 | 78 432.00 | 74 012.00 | |
242 Other external expenses | 36 240.00 | 36 583.00 | 36 240.00 | |
243 (including business tax) | 312.00 | 312.00 | ||
244 Taxes, duties and similar payments | 3 926.00 | 3 748.00 | 3 926.00 | |
250 Staff compensation | 15 515.00 | 20 335.00 | 15 515.00 | |
252 Social security contributions | 9 193.00 | 13 860.00 | 9 193.00 | |
254 Depreciation and amortization | 3 332.00 | 1 019.00 | 3 332.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 68 206.00 | 75 548.00 | 68 206.00 | |
270 Operating profit | 5 806.00 | 2 884.00 | 5 806.00 | |
294 Financial expenses | 55.00 | 55.00 | ||
306 Income tax's | 147.00 | 15.00 | 147.00 | |
310 Profit or loss | 5 604.00 | 2 869.00 | 5 604.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 15 000.00 | 15 000.00 | ||
490 Total Fixed Assets (Gross Value) | 5 685.00 | 5 685.00 | ||
492 Total Fixed Assets (Increases) | 15 000.00 | 15 000.00 | ||
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