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BALANCE SHEET (
2022-09-02)
THE LIST OF BALANCE SHEET : AGENCE IMMOBILIERE MOZART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Public | 2021-12-31 | Simplified |
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| 2020-08-03 | Public | 2019-12-31 | Complete |
| 2019-07-31 | Public | 2018-12-31 | Complete |
| 2018-10-05 | Public | 2017-12-31 | Simplified |
| 2017-10-10 | Public | 2016-12-31 | Complete |
| Name | AGENCE IMMOBILIERE MOZART |
| Siren | 712044890 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 115400 |
| Management number | 1971B04489 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 804 358.00 | 39 381.00 | 764 976.00 | 804 358.00 |
028 Tangible Assets | 608 394.00 | 481 596.00 | 126 798.00 | 608 394.00 |
040 Financial Assets | 40 900.00 | 40 900.00 | 40 900.00 | |
044 Total Fixed Assets | 1 453 653.00 | 520 977.00 | 932 675.00 | 1 453 653.00 |
068 Receivables – Trade and related accounts | 14 354.00 | 14 354.00 | 14 354.00 | |
072 Receivables – Other | 227 521.00 | 227 521.00 | 227 521.00 | |
080 Sellable securities | ||||
084 Cash | 225 700.00 | 225 700.00 | 225 700.00 | |
088 Cash | 31 947.00 | 31 947.00 | 31 947.00 | |
092 Prepaid expenses | 7 351 865.00 | 7 351 865.00 | 7 351 865.00 | |
096 Total Current Assets + Prepaid Expenses | 7 851 389.00 | 7 851 389.00 | 7 851 389.00 | |
110 Total Assets | 9 305 043.00 | 520 977.00 | 8 784 065.00 | 9 305 043.00 |
120 Share or Individual Capital | 126 000.00 | |||
126 Legal Reserve | 703 628.00 | |||
136 Profit for the Year | 275 820.00 | |||
142 Total Equity - Total I | 1 105 448.00 | |||
154 Provisions for risks and charges - Total II | 46 171.00 | |||
166 Suppliers and related accounts | 61 315.00 | |||
172 Other debts | 219 263.00 | |||
174 Prepaid income | 7 351 865.00 | |||
176 Total debts | 7 632 444.00 | |||
180 Liabilities Total | 8 784 065.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 2 136 720.00 | 2 147 547.00 | 2 136 720.00 | |
226 Operating subsidies received | 17 777.00 | 17 777.00 | ||
230 Other income | 54 000.00 | 68 473.00 | 54 000.00 | |
232 Total operating income excluding VAT | 2 208 498.00 | 2 216 020.00 | 2 208 498.00 | |
242 Other external expenses | 728 297.00 | 627 005.00 | 728 297.00 | |
244 Taxes, duties and similar payments | 36 147.00 | 49 371.00 | 36 147.00 | |
250 Staff compensation | 673 557.00 | 718 403.00 | 673 557.00 | |
252 Social security contributions | 322 137.00 | 337 150.00 | 322 137.00 | |
254 Depreciation and amortization | 52 072.00 | 42 145.00 | 52 072.00 | |
262 Other expenses | 8.00 | 7.00 | 8.00 | |
264 Total operating expenses | 1 812 219.00 | 1 774 084.00 | 1 812 219.00 | |
270 Operating profit | 396 278.00 | 441 936.00 | 396 278.00 | |
280 Financial income | 856.00 | 2 569.00 | 856.00 | |
290 Exceptional income | 13 041.00 | |||
294 Financial expenses | 62.00 | 62.00 | ||
300 Exceptional expenses | 10 250.00 | 74 037.00 | 10 250.00 | |
306 Income tax's | 111 001.00 | 116 642.00 | 111 001.00 | |
310 Profit or loss | 275 820.00 | 266 868.00 | 275 820.00 | |
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