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BALANCE SHEET (
2017-09-18)
THE LIST OF BALANCE SHEET : AGENCE CENTRE EST IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-18 | Public | 2016-12-31 | Simplified |
| 2017-01-27 | Public | 2015-12-31 | Simplified |
| Name | AGENCE CENTRE EST IMMOBILIER |
| Siren | 751250663 |
| Closing | 2016-12-31 |
| Registry code | 8901 |
| Registration number | 2542 |
| Management number | 2012B00157 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89000 AUXERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 000.00 | 3 000.00 | 3 000.00 | |
028 Tangible Assets | 491.00 | 393.00 | 98.00 | 491.00 |
044 Total Fixed Assets | 3 491.00 | 393.00 | 3 098.00 | 3 491.00 |
072 Receivables – Other | 291.00 | 291.00 | 291.00 | |
096 Total Current Assets + Prepaid Expenses | 291.00 | 291.00 | 291.00 | |
110 Total Assets | 3 782.00 | 393.00 | 3 389.00 | 3 782.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -5 637.00 | |||
136 Profit for the Year | -238.00 | |||
142 Total Equity - Total I | -1 876.00 | |||
172 Other debts | 11 078.00 | |||
176 Total debts | 11 078.00 | |||
180 Liabilities Total | 9 202.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
243 (including business tax) | 140.00 | 140.00 | ||
244 Taxes, duties and similar payments | 140.00 | 139.00 | 140.00 | |
254 Depreciation and amortization | 98.00 | 98.00 | 98.00 | |
264 Total operating expenses | 238.00 | 237.00 | 238.00 | |
270 Operating profit | -238.00 | -237.00 | -238.00 | |
310 Profit or loss | -238.00 | -237.00 | -238.00 | |
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