Grow your business safely with AGENCE DU PARC IMMOBILIER
All the information you need about AGENCE DU PARC IMMOBILIER to develop and secure your business in France
A
HOME >
CORPORATES
>
AGENCE DU PARC IMMOBILIER >
BALANCE SHEET (
2018-10-22)
THE LIST OF BALANCE SHEET : AGENCE DU PARC IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| Name | AGENCE DU PARC IMMOBILIER |
| Siren | 814113817 |
| Closing | 2017-12-31 |
| Registry code | 2001 |
| Registration number | 3570 |
| Management number | 2015B00548 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20000 Ajaccio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 243.00 | 1 243.00 | 1 243.00 | |
028 Tangible Assets | 21 274.00 | 6 432.00 | 14 842.00 | 21 274.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 23 017.00 | 7 675.00 | 15 342.00 | 23 017.00 |
068 Receivables – Trade and related accounts | 1 226.00 | 1 226.00 | 1 226.00 | |
072 Receivables – Other | 7 405.00 | 7 405.00 | 7 405.00 | |
084 Cash | 27 411.00 | 27 411.00 | 27 411.00 | |
092 Prepaid expenses | 125.00 | 125.00 | 125.00 | |
096 Total Current Assets + Prepaid Expenses | 36 167.00 | 36 167.00 | 36 167.00 | |
110 Total Assets | 59 183.00 | 7 675.00 | 51 509.00 | 59 183.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 10 205.00 | |||
136 Profit for the Year | 4 206.00 | |||
142 Total Equity - Total I | 15 510.00 | |||
156 Loans and similar debts | 14 533.00 | |||
166 Suppliers and related accounts | 303.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 021.00 | |||
172 Other debts | 21 162.00 | |||
176 Total debts | 35 998.00 | |||
180 Liabilities Total | 51 509.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 636.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 873.00 | 50 136.00 | 60 873.00 | |
230 Other income | 57.00 | 90.00 | 57.00 | |
232 Total operating income excluding VAT | 60 930.00 | 50 226.00 | 60 930.00 | |
242 Other external expenses | 46 602.00 | 24 047.00 | 46 602.00 | |
244 Taxes, duties and similar payments | 883.00 | 408.00 | 883.00 | |
250 Staff compensation | 1 562.00 | 3 077.00 | 1 562.00 | |
252 Social security contributions | 1 861.00 | 2 599.00 | 1 861.00 | |
254 Depreciation and amortization | 3 772.00 | 3 534.00 | 3 772.00 | |
262 Other expenses | 927.00 | 51.00 | 927.00 | |
264 Total operating expenses | 55 607.00 | 33 715.00 | 55 607.00 | |
270 Operating profit | 5 323.00 | 16 511.00 | 5 323.00 | |
300 Exceptional expenses | 279.00 | 35.00 | 279.00 | |
306 Income tax's | 838.00 | 1 802.00 | 838.00 | |
310 Profit or loss | 4 206.00 | 14 674.00 | 4 206.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 2 636.00 | 2 636.00 | ||
490 Total Fixed Assets (Gross Value) | 20 380.00 | 20 380.00 | ||
492 Total Fixed Assets (Increases) | 2 636.00 | 2 636.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 007.00 | 13 007.00 | ||
378 Amount of deductible VAT on goods and services | 3 425.00 | 3 425.00 | ||
all companies in France
Complete and comprehensive database.
