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BALANCE SHEET (
2022-11-10)
THE LIST OF BALANCE SHEET : L'AGENCE WIMEREUSIENNE IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2022-07-31 | Simplified |
| Name | L'AGENCE WIMEREUSIENNE IMMOBILIER |
| Siren | 494688278 |
| Closing | 2022-07-31 |
| Registry code | 6202 |
| Registration number | 7480 |
| Management number | 2007B00085 |
| Activity code | 6831Z |
| Closing date n-1 | 2021-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62930 WIMEREUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 137 950.00 | 137 950.00 | 137 950.00 | |
014 Intangible Assets - Other | 14 135.00 | 12 419.00 | 1 716.00 | 14 135.00 |
028 Tangible Assets | 91 299.00 | 66 724.00 | 24 575.00 | 91 299.00 |
040 Financial Assets | 1 016.00 | 1 016.00 | 1 016.00 | |
044 Total Fixed Assets | 244 400.00 | 79 143.00 | 165 257.00 | 244 400.00 |
072 Receivables – Other | 4 946.00 | 4 946.00 | 4 946.00 | |
084 Cash | 261 368.00 | 261 368.00 | 261 368.00 | |
092 Prepaid expenses | 1 188.00 | 1 188.00 | 1 188.00 | |
096 Total Current Assets + Prepaid Expenses | 267 502.00 | 267 502.00 | 267 502.00 | |
110 Total Assets | 511 902.00 | 79 143.00 | 432 759.00 | 511 902.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 190 426.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 85 195.00 | |||
142 Total Equity - Total I | 286 621.00 | |||
156 Loans and similar debts | 66 546.00 | |||
166 Suppliers and related accounts | 24 409.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 469.00 | |||
172 Other debts | 55 183.00 | |||
176 Total debts | 146 138.00 | |||
180 Liabilities Total | 432 759.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 242.00 | |||
195 Of which payables due in more than one year | 51 533.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 476 504.00 | 394 595.00 | 476 504.00 | |
226 Operating subsidies received | 10 000.00 | |||
230 Other income | 10 594.00 | 2 895.00 | 10 594.00 | |
232 Total operating income excluding VAT | 487 098.00 | 407 491.00 | 487 098.00 | |
242 Other external expenses | 149 967.00 | 156 754.00 | 149 967.00 | |
243 (including business tax) | 867.00 | 867.00 | ||
244 Taxes, duties and similar payments | 3 759.00 | 4 254.00 | 3 759.00 | |
250 Staff compensation | 159 862.00 | 125 672.00 | 159 862.00 | |
252 Social security contributions | 56 131.00 | 47 642.00 | 56 131.00 | |
254 Depreciation and amortization | 9 988.00 | 12 477.00 | 9 988.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 379 707.00 | 346 801.00 | 379 707.00 | |
270 Operating profit | 107 391.00 | 60 690.00 | 107 391.00 | |
280 Financial income | 68.00 | |||
290 Exceptional income | 7 341.00 | 8 800.00 | 7 341.00 | |
294 Financial expenses | 1 617.00 | 805.00 | 1 617.00 | |
300 Exceptional expenses | 11 745.00 | |||
306 Income tax's | 27 920.00 | 10 774.00 | 27 920.00 | |
310 Profit or loss | 85 195.00 | 46 235.00 | 85 195.00 | |
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