Grow your business safely with SARL AGENCE REGNIER IMMOBILIER 46
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BALANCE SHEET (
2018-11-27)
THE LIST OF BALANCE SHEET : SARL AGENCE REGNIER IMMOBILIER 46
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-27 | Public | 2016-12-31 | Simplified |
| Name | SARL AGENCE REGNIER IMMOBILIER 46 |
| Siren | 497616862 |
| Closing | 2016-12-31 |
| Registry code | 4601 |
| Registration number | 3218 |
| Management number | 2007B00134 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46100 Figeac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 895.00 | 2 895.00 | 2 895.00 | |
044 Total Fixed Assets | 2 895.00 | 2 895.00 | 2 895.00 | |
072 Receivables – Other | 530.00 | 530.00 | 530.00 | |
084 Cash | 2 254.00 | 2 254.00 | 2 254.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 2 784.00 | 2 784.00 | 2 784.00 | |
110 Total Assets | 5 678.00 | 2 895.00 | 2 784.00 | 5 678.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -7 734.00 | |||
136 Profit for the Year | -2 857.00 | |||
142 Total Equity - Total I | -591.00 | |||
166 Suppliers and related accounts | 1 125.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 249.00 | |||
172 Other debts | 2 249.00 | |||
176 Total debts | 3 374.00 | |||
180 Liabilities Total | 2 784.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 50.00 | |||
232 Total operating income excluding VAT | 50.00 | |||
242 Other external expenses | 2 675.00 | 3 971.00 | 2 675.00 | |
243 (including business tax) | 182.00 | 182.00 | ||
244 Taxes, duties and similar payments | 182.00 | 182.00 | 182.00 | |
264 Total operating expenses | 2 857.00 | 4 153.00 | 2 857.00 | |
270 Operating profit | -2 857.00 | -4 103.00 | -2 857.00 | |
310 Profit or loss | -2 857.00 | -4 103.00 | -2 857.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 895.00 | 2 895.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 336.00 | 336.00 | ||
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