Grow your business safely with AGENCE PEZENAS IMMOBILIER
All the information you need about AGENCE PEZENAS IMMOBILIER to develop and secure your business in France
A
HOME >
CORPORATES
>
AGENCE PEZENAS IMMOBILIER >
BALANCE SHEET (
2022-07-07)
THE LIST OF BALANCE SHEET : AGENCE PEZENAS IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| 2022-01-14 | Partially confidential | 2020-12-31 | Simplified |
| Name | AGENCE PEZENAS IMMOBILIER |
| Siren | 452671407 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 4703 |
| Management number | 2004B00208 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34120 Pézenas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 34 210.00 | 34 210.00 | 34 210.00 | |
014 Intangible Assets - Other | 2 390.00 | 2 390.00 | 2 390.00 | |
028 Tangible Assets | 48 523.00 | 32 728.00 | 15 796.00 | 48 523.00 |
040 Financial Assets | 560.00 | 560.00 | 560.00 | |
044 Total Fixed Assets | 85 683.00 | 35 118.00 | 50 566.00 | 85 683.00 |
072 Receivables – Other | 37 763.00 | 37 763.00 | 37 763.00 | |
084 Cash | 65 255.00 | 65 255.00 | 65 255.00 | |
092 Prepaid expenses | 1 039.00 | 1 039.00 | 1 039.00 | |
096 Total Current Assets + Prepaid Expenses | 104 056.00 | 104 056.00 | 104 056.00 | |
110 Total Assets | 189 740.00 | 35 118.00 | 154 622.00 | 189 740.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 100 619.00 | |||
134 Retained Earnings | 7 291.00 | |||
136 Profit for the Year | 17 008.00 | |||
142 Total Equity - Total I | 133 303.00 | |||
166 Suppliers and related accounts | 1 035.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 455.00 | |||
172 Other debts | 20 285.00 | |||
176 Total debts | 21 319.00 | |||
180 Liabilities Total | 154 622.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 167.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 625.00 | 66 596.00 | 79 625.00 | |
226 Operating subsidies received | 1 500.00 | |||
230 Other income | 11.00 | 700.00 | 11.00 | |
232 Total operating income excluding VAT | 79 635.00 | 68 796.00 | 79 635.00 | |
242 Other external expenses | 29 594.00 | 22 726.00 | 29 594.00 | |
243 (including business tax) | 717.00 | 717.00 | ||
244 Taxes, duties and similar payments | 1 479.00 | 2 499.00 | 1 479.00 | |
250 Staff compensation | 20 175.00 | 15 200.00 | 20 175.00 | |
252 Social security contributions | 5 432.00 | 6 853.00 | 5 432.00 | |
254 Depreciation and amortization | 2 099.00 | 1 555.00 | 2 099.00 | |
262 Other expenses | 121.00 | 121.00 | ||
264 Total operating expenses | 58 899.00 | 48 833.00 | 58 899.00 | |
270 Operating profit | 20 736.00 | 19 963.00 | 20 736.00 | |
294 Financial expenses | 728.00 | 728.00 | ||
306 Income tax's | 3 001.00 | 2 769.00 | 3 001.00 | |
310 Profit or loss | 17 008.00 | 17 194.00 | 17 008.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 167.00 | 4 167.00 | ||
490 Total Fixed Assets (Gross Value) | 81 517.00 | 81 517.00 | ||
492 Total Fixed Assets (Increases) | 4 167.00 | 4 167.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 925.00 | 15 925.00 | ||
378 Amount of deductible VAT on goods and services | 9 890.00 | 9 890.00 | ||
all companies in France
Complete and comprehensive database.
