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BALANCE SHEET (
2021-05-10)
THE LIST OF BALANCE SHEET : AGENCE TOULON CENTRE IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-10 | Public | 2019-09-30 | Complete |
| 2017-04-25 | Public | 2015-09-30 | Complete |
| Name | AGENCE TOULON CENTRE IMMO |
| Siren | 519108039 |
| Closing | 2019-09-30 |
| Registry code | 8305 |
| Registration number | B2021/004725 |
| Management number | 2009B01858 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83000 TOULON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 80 688.00 | 80 688.00 | 80 688.00 | |
CJ TOTAL (II) | 80 688.00 | 80 688.00 | 80 688.00 | |
CO Grand total (0 to V) | 80 688.00 | 80 688.00 | 80 688.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 900.00 | 4 900.00 | ||
DD Legal reserve (1) | 490.00 | 490.00 | ||
DG Other reserves | 7 843.00 | 7 843.00 | ||
DH Retained earnings | 22 627.00 | 22 627.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 990.00 | -2 990.00 | ||
DL TOTAL (I) | 32 869.00 | 32 869.00 | ||
DU Loans and Debts from Credit Institutions (3) | 20.00 | 20.00 | ||
DX Trade payables and related accounts | 12 882.00 | 12 882.00 | ||
DY Tax and social security liabilities | 822.00 | 822.00 | ||
EA Other liabilities | 34 095.00 | 34 095.00 | ||
EC TOTAL (IV) | 47 819.00 | 47 819.00 | ||
EE Grand total (I to V) | 80 688.00 | 80 688.00 | ||
EG Accrued income and payables due within one year | 47 819.00 | 47 819.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 20.00 | 20.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 449.00 | |||
FX Taxes, duties, and similar payments | 99.00 | |||
GF Total Operating Expenses (II) | 548.00 | |||
GG - OPERATING RESULT (I - II) | -548.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -548.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 139.00 | 139.00 | ||
HD Total exceptional income (VII) | 139.00 | 139.00 | ||
HE Exceptional expenses on management operations | 2 581.00 | 2 581.00 | ||
HH Total exceptional expenses (VIII) | 2 581.00 | 2 581.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -2 442.00 | -2 442.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 139.00 | 139.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 129.00 | 3 129.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 990.00 | -2 990.00 | ||
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