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BALANCE SHEET (
2022-07-04)
THE LIST OF BALANCE SHEET : AGENCE PATRICK IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2021-02-05 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| 2018-09-10 | Public | 2017-12-31 | Simplified |
| Name | AGENCE PATRICK IMMO |
| Siren | 821097938 |
| Closing | 2021-12-31 |
| Registry code | 1304 |
| Registration number | 3076 |
| Management number | 2016B00660 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13250 Saint-Chamas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 876.00 | 2 084.00 | 792.00 | 2 876.00 |
044 Total Fixed Assets | 2 876.00 | 2 084.00 | 792.00 | 2 876.00 |
068 Receivables – Trade and related accounts | 1 790.00 | 1 790.00 | 1 790.00 | |
072 Receivables – Other | 5 806.00 | 5 806.00 | 5 806.00 | |
084 Cash | 28 721.00 | 28 721.00 | 28 721.00 | |
096 Total Current Assets + Prepaid Expenses | 36 318.00 | 36 318.00 | 36 318.00 | |
110 Total Assets | 39 193.00 | 2 084.00 | 37 110.00 | 39 193.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 35 267.00 | |||
136 Profit for the Year | -6 364.00 | |||
142 Total Equity - Total I | 29 454.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 72.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 285.00 | |||
172 Other debts | 7 584.00 | |||
176 Total debts | 7 656.00 | |||
180 Liabilities Total | 37 110.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 507.00 | 24 550.00 | 8 507.00 | |
230 Other income | 13.00 | 2.00 | 13.00 | |
232 Total operating income excluding VAT | 8 520.00 | 24 552.00 | 8 520.00 | |
242 Other external expenses | 14 009.00 | 14 749.00 | 14 009.00 | |
243 (including business tax) | 660.00 | 660.00 | ||
244 Taxes, duties and similar payments | 660.00 | 660.00 | ||
254 Depreciation and amortization | 214.00 | 459.00 | 214.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 14 883.00 | 15 209.00 | 14 883.00 | |
270 Operating profit | -6 364.00 | 9 343.00 | -6 364.00 | |
306 Income tax's | 1 401.00 | |||
310 Profit or loss | -6 364.00 | 7 942.00 | -6 364.00 | |
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