Grow your business safely with AGENCE IMMOBILIERE DE L'OUTRE FORET
All the information you need about AGENCE IMMOBILIERE DE L'OUTRE FORET to develop and secure your business in France
A
HOME >
CORPORATES
>
AGENCE IMMOBILIERE DE L'OUTRE FORET >
BALANCE SHEET (
2022-01-24)
THE LIST OF BALANCE SHEET : AGENCE IMMOBILIERE DE L'OUTRE FORET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-24 | Public | 2020-12-31 | Simplified |
| 2020-08-18 | Public | 2019-12-31 | Simplified |
| 2020-01-09 | Public | 2018-12-31 | Simplified |
| 2019-06-25 | Public | 2017-12-31 | Simplified |
| 2017-11-14 | Public | 2016-12-31 | Complete |
| Name | AGENCE IMMOBILIERE DE L OUTRE FORET |
| Siren | 500556659 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 829 |
| Management number | 2007B02295 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67250 SOULTZ-SOUS-FORETS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 136 576.00 | 87 818.00 | 48 757.00 | 136 576.00 |
044 Total Fixed Assets | 136 576.00 | 87 818.00 | 48 757.00 | 136 576.00 |
068 Receivables – Trade and related accounts | 37 570.00 | 37 570.00 | 37 570.00 | |
072 Receivables – Other | 2 351.00 | 2 351.00 | 2 351.00 | |
084 Cash | 87 867.00 | 87 867.00 | 87 867.00 | |
096 Total Current Assets + Prepaid Expenses | 127 789.00 | 127 789.00 | 127 789.00 | |
110 Total Assets | 264 364.00 | 87 818.00 | 176 546.00 | 264 364.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 72 279.00 | |||
136 Profit for the Year | 60 052.00 | |||
142 Total Equity - Total I | 133 431.00 | |||
166 Suppliers and related accounts | 9 294.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 755.00 | |||
172 Other debts | 33 822.00 | |||
176 Total debts | 43 115.00 | |||
180 Liabilities Total | 176 546.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 34 113.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 225 403.00 | 225 403.00 | ||
226 Operating subsidies received | 13 000.00 | 13 000.00 | ||
230 Other income | 42.00 | 42.00 | ||
232 Total operating income excluding VAT | 238 445.00 | 238 445.00 | ||
242 Other external expenses | 103 570.00 | 103 570.00 | ||
244 Taxes, duties and similar payments | 2 086.00 | 2 086.00 | ||
250 Staff compensation | 38 788.00 | 38 788.00 | ||
252 Social security contributions | 14 840.00 | 14 840.00 | ||
254 Depreciation and amortization | 7 411.00 | 7 411.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 166 701.00 | 166 701.00 | ||
270 Operating profit | 71 745.00 | 71 745.00 | ||
294 Financial expenses | -47.00 | -47.00 | ||
300 Exceptional expenses | 100.00 | 100.00 | ||
306 Income tax's | 11 639.00 | 11 639.00 | ||
310 Profit or loss | 60 052.00 | 60 052.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 10 424.00 | 10 424.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 23 689.00 | 23 689.00 | ||
490 Total Fixed Assets (Gross Value) | 102 462.00 | 102 462.00 | ||
492 Total Fixed Assets (Increases) | 34 113.00 | 34 113.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 45 081.00 | 45 081.00 | ||
378 Amount of deductible VAT on goods and services | 6 429.00 | 6 429.00 | ||
all companies in France
Complete and comprehensive database.
