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BALANCE SHEET (
2022-04-15)
THE LIST OF BALANCE SHEET : AGENCE DE GESTION IMMOBILIERE SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-15 | Public | 2021-12-31 | Complete |
| 2021-05-05 | Public | 2020-12-31 | Complete |
| 2020-06-10 | Public | 2019-12-31 | Simplified |
| 2019-03-27 | Public | 2018-12-31 | Simplified |
| 2018-03-12 | Public | 2017-12-31 | Complete |
| 2017-03-03 | Public | 2016-12-31 | Simplified |
| Name | AGENCE DE GESTION IMMOBILIERE SAS |
| Siren | 812336485 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 35961 |
| Management number | 2015B13918 |
| Activity code | 6832A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 780.00 | 2 780.00 | 2 780.00 | |
AR Technical installations, industrial equipment and tools | 574.00 | 574.00 | 574.00 | |
AT Other tangible assets | 8 167.00 | 5 965.00 | 2 202.00 | 8 167.00 |
BJ TOTAL (I) | 11 521.00 | 9 319.00 | 2 202.00 | 11 521.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 1 690.00 | 1 690.00 | 1 690.00 | |
CF Cash and cash equivalents | 15 401.00 | 15 401.00 | 15 401.00 | |
CJ TOTAL (II) | 17 091.00 | 17 091.00 | 17 091.00 | |
CO Grand total (0 to V) | 28 612.00 | 9 319.00 | 19 293.00 | 28 612.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 87.00 | 87.00 | 87.00 | |
DH Retained earnings | 1 971.00 | 1 657.00 | 1 971.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -14.00 | 314.00 | -14.00 | |
DL TOTAL (I) | 17 044.00 | 17 058.00 | 17 044.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 553.00 | 35 972.00 | 1 553.00 | |
DX Trade payables and related accounts | 21.00 | 19.00 | 21.00 | |
DY Tax and social security liabilities | 76.00 | 132.00 | 76.00 | |
EA Other liabilities | 600.00 | 600.00 | ||
EC TOTAL (IV) | 2 249.00 | 36 123.00 | 2 249.00 | |
EE Grand total (I to V) | 19 293.00 | 53 181.00 | 19 293.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 3 611.00 | |||
FJ Net sales | 3 611.00 | |||
FQ Other income | 1 344.00 | |||
FR Total operating income (I) | 4 955.00 | |||
FW Other purchases and external expenses | 4 685.00 | |||
GB Operating Expenses - Provisions | 284.00 | |||
GF Total Operating Expenses (II) | 4 969.00 | |||
GG - OPERATING RESULT (I - II) | -14.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -14.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 56.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 4 955.00 | 4 473.00 | 4 955.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 969.00 | 4 159.00 | 4 969.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -14.00 | 314.00 | -14.00 | |
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