Grow your business safely with L AGENCE COUTURIER DE L IMMOBILIER
All the information you need about L AGENCE COUTURIER DE L IMMOBILIER to develop and secure your business in France
L
HOME >
CORPORATES
>
L AGENCE COUTURIER DE L IMMOBILIER >
BALANCE SHEET (
2023-03-01)
THE LIST OF BALANCE SHEET : L AGENCE COUTURIER DE L IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-01 | Public | 2021-12-31 | Simplified |
| 2021-12-17 | Public | 2020-12-31 | Simplified |
| 2021-03-26 | Public | 2019-12-31 | Simplified |
| 2019-11-07 | Public | 2018-12-31 | Simplified |
| 2018-09-18 | Public | 2017-12-31 | Simplified |
| 2017-11-17 | Public | 2016-12-31 | Simplified |
| Name | L'AGENCE COUTURIER DE L'IMMOBILIER |
| Siren | 752479865 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 1620 |
| Management number | 2012B01951 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34200 Sète |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 213.00 | 2 213.00 | 2 213.00 | |
028 Tangible Assets | 4 360.00 | 3 055.00 | 1 305.00 | 4 360.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 6 588.00 | 5 268.00 | 1 320.00 | 6 588.00 |
072 Receivables – Other | 3 245.00 | 3 245.00 | 3 245.00 | |
084 Cash | 47 958.00 | 47 958.00 | 47 958.00 | |
092 Prepaid expenses | 2 532.00 | 2 532.00 | 2 532.00 | |
096 Total Current Assets + Prepaid Expenses | 53 735.00 | 53 735.00 | 53 735.00 | |
110 Total Assets | 60 324.00 | 5 268.00 | 55 055.00 | 60 324.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 4 942.00 | |||
136 Profit for the Year | 37 972.00 | |||
142 Total Equity - Total I | 44 014.00 | |||
166 Suppliers and related accounts | 3 326.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 988.00 | |||
172 Other debts | 7 714.00 | |||
176 Total debts | 11 041.00 | |||
180 Liabilities Total | 55 055.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 952.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 144 100.00 | 144 100.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 147 100.00 | 147 100.00 | ||
242 Other external expenses | 68 896.00 | 68 896.00 | ||
243 (including business tax) | 604.00 | 604.00 | ||
244 Taxes, duties and similar payments | 1 459.00 | 1 459.00 | ||
250 Staff compensation | 24 620.00 | 24 620.00 | ||
252 Social security contributions | 9 417.00 | 9 417.00 | ||
254 Depreciation and amortization | 540.00 | 540.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 104 944.00 | 104 944.00 | ||
270 Operating profit | 42 155.00 | 42 155.00 | ||
290 Exceptional income | 700.00 | 700.00 | ||
300 Exceptional expenses | 134.00 | 134.00 | ||
306 Income tax's | 4 749.00 | 4 749.00 | ||
310 Profit or loss | 37 972.00 | 37 972.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 952.00 | 952.00 | ||
490 Total Fixed Assets (Gross Value) | 5 636.00 | 5 636.00 | ||
492 Total Fixed Assets (Increases) | 952.00 | 952.00 | ||
all companies in France
Complete and comprehensive database.
