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BALANCE SHEET (
2019-07-29)
THE LIST OF BALANCE SHEET : GESTION IMMOBILIERE - AGENCE NADOTTI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-09-11 | Public | 2017-12-31 | Simplified |
| Name | GESTION IMMOBILIERE - AGENCE NADOTTI |
| Siren | 822151619 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 9174 |
| Management number | 2016B01441 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2019-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84300 CAVAILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 496 000.00 | 496 000.00 | 496 000.00 | |
014 Intangible Assets - Other | 1 076.00 | 837.00 | 239.00 | 1 076.00 |
028 Tangible Assets | 4 000.00 | 3 604.00 | 396.00 | 4 000.00 |
044 Total Fixed Assets | 501 076.00 | 4 441.00 | 496 635.00 | 501 076.00 |
064 Advances and down payments on orders | 2 795.00 | 2 795.00 | 2 795.00 | |
068 Receivables – Trade and related accounts | 81 384.00 | 81 384.00 | 81 384.00 | |
072 Receivables – Other | 16 097.00 | 16 097.00 | 16 097.00 | |
084 Cash | 352 633.00 | 352 633.00 | 352 633.00 | |
092 Prepaid expenses | 24.00 | 24.00 | 24.00 | |
096 Total Current Assets + Prepaid Expenses | 452 933.00 | 452 933.00 | 452 933.00 | |
110 Total Assets | 954 009.00 | 4 441.00 | 949 567.00 | 954 009.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 24 961.00 | |||
136 Profit for the Year | 43 211.00 | |||
142 Total Equity - Total I | 76 557.00 | |||
154 Provisions for risks and charges - Total II | 15 000.00 | |||
156 Loans and similar debts | 378 448.00 | |||
164 Advances and down payments received on current orders | 275 167.00 | |||
166 Suppliers and related accounts | 61 306.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 243.00 | |||
172 Other debts | 143 089.00 | |||
176 Total debts | 858 010.00 | |||
180 Liabilities Total | 949 567.00 | |||
195 Of which payables due in more than one year | 307 974.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 387 223.00 | 387 223.00 | ||
230 Other income | 15 471.00 | 15 471.00 | ||
232 Total operating income excluding VAT | 402 694.00 | 402 694.00 | ||
242 Other external expenses | 109 619.00 | 109 619.00 | ||
243 (including business tax) | 992.00 | 992.00 | ||
244 Taxes, duties and similar payments | 7 983.00 | 7 983.00 | ||
250 Staff compensation | 164 998.00 | 164 998.00 | ||
252 Social security contributions | 58 840.00 | 58 840.00 | ||
254 Depreciation and amortization | 2 156.00 | 2 156.00 | ||
256 Provisions | 15 000.00 | 15 000.00 | ||
264 Total operating expenses | 358 599.00 | 358 599.00 | ||
270 Operating profit | 44 096.00 | 44 096.00 | ||
294 Financial expenses | 4 404.00 | 4 404.00 | ||
306 Income tax's | -3 520.00 | -3 520.00 | ||
310 Profit or loss | 43 211.00 | 43 211.00 | ||
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