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BALANCE SHEET (
2019-04-01)
THE LIST OF BALANCE SHEET : AGENCE IMMOBILIERE LES PALMIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-01 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-08-18 | Public | 2016-12-31 | Simplified |
| Name | AGENCE IMMOBILIERE LES PALMIERS |
| Siren | 799089321 |
| Closing | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2019/001934 |
| Management number | 2013B01482 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66470 STE MARIE LA MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
068 Receivables – Trade and related accounts | 6 000.00 | 6 000.00 | 6 000.00 | |
072 Receivables – Other | ||||
084 Cash | 7 334.00 | 7 334.00 | 7 334.00 | |
096 Total Current Assets + Prepaid Expenses | 13 334.00 | 13 334.00 | 13 334.00 | |
110 Total Assets | 13 334.00 | 13 334.00 | 13 334.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -912.00 | |||
136 Profit for the Year | 7 185.00 | |||
142 Total Equity - Total I | 11 773.00 | |||
166 Suppliers and related accounts | 389.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13.00 | |||
172 Other debts | 1 172.00 | |||
176 Total debts | 1 561.00 | |||
180 Liabilities Total | 13 334.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 790.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 720.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 733.00 | 82 908.00 | 54 733.00 | |
230 Other income | 119.00 | 310.00 | 119.00 | |
232 Total operating income excluding VAT | 54 853.00 | 83 218.00 | 54 853.00 | |
242 Other external expenses | 41 986.00 | 51 341.00 | 41 986.00 | |
243 (including business tax) | 977.00 | 977.00 | ||
244 Taxes, duties and similar payments | 1 929.00 | 973.00 | 1 929.00 | |
252 Social security contributions | 1 174.00 | 1 141.00 | 1 174.00 | |
254 Depreciation and amortization | 200.00 | 1 679.00 | 200.00 | |
264 Total operating expenses | 45 289.00 | 55 134.00 | 45 289.00 | |
270 Operating profit | 9 564.00 | 28 084.00 | 9 564.00 | |
290 Exceptional income | 721.00 | 721.00 | ||
294 Financial expenses | 638.00 | 638.00 | ||
300 Exceptional expenses | 1 462.00 | 27 002.00 | 1 462.00 | |
306 Income tax's | 1 000.00 | 1 000.00 | ||
310 Profit or loss | 7 185.00 | 1 082.00 | 7 185.00 | |
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