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BALANCE SHEET (
2022-04-19)
THE LIST OF BALANCE SHEET : AGAMA IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-19 | Public | 2020-12-31 | Simplified |
| 2018-03-29 | Public | 2016-12-31 | Simplified |
| Name | AGAMA IMMOBILIER |
| Siren | 479638926 |
| Closing | 2020-12-31 |
| Registry code | 1708 |
| Registration number | 2243 |
| Management number | 2005B00112 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17100 Saintes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 158.00 | 1 332.00 | 825.00 | 2 158.00 |
044 Total Fixed Assets | 2 158.00 | 1 332.00 | 825.00 | 2 158.00 |
064 Advances and down payments on orders | 691.00 | 691.00 | 691.00 | |
068 Receivables – Trade and related accounts | 289.00 | 289.00 | 289.00 | |
072 Receivables – Other | 543.00 | 543.00 | 543.00 | |
084 Cash | 60 155.00 | 60 155.00 | 60 155.00 | |
092 Prepaid expenses | 209.00 | 209.00 | 209.00 | |
096 Total Current Assets + Prepaid Expenses | 61 886.00 | 61 886.00 | 61 886.00 | |
110 Total Assets | 64 044.00 | 1 332.00 | 62 712.00 | 64 044.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 7 986.00 | |||
136 Profit for the Year | 10 796.00 | |||
142 Total Equity - Total I | 27 031.00 | |||
156 Loans and similar debts | 20 000.00 | |||
166 Suppliers and related accounts | 1 165.00 | |||
172 Other debts | 14 515.00 | |||
176 Total debts | 35 680.00 | |||
180 Liabilities Total | 62 712.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 561.00 | 105 788.00 | 100 561.00 | |
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 1 591.00 | 806.00 | 1 591.00 | |
232 Total operating income excluding VAT | 105 152.00 | 106 594.00 | 105 152.00 | |
242 Other external expenses | 58 549.00 | 64 201.00 | 58 549.00 | |
244 Taxes, duties and similar payments | 2 472.00 | 5 985.00 | 2 472.00 | |
250 Staff compensation | 23 000.00 | 22 000.00 | 23 000.00 | |
252 Social security contributions | 8 589.00 | 9 729.00 | 8 589.00 | |
254 Depreciation and amortization | 232.00 | 101.00 | 232.00 | |
262 Other expenses | 14.00 | 14.00 | ||
264 Total operating expenses | 92 855.00 | 102 016.00 | 92 855.00 | |
270 Operating profit | 12 297.00 | 4 578.00 | 12 297.00 | |
306 Income tax's | 1 501.00 | 272.00 | 1 501.00 | |
310 Profit or loss | 10 796.00 | 4 306.00 | 10 796.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 158.00 | 2 158.00 | ||
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