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BALANCE SHEET (
2021-01-11)
THE LIST OF BALANCE SHEET : AGENCE IMMOBILIERE FREDIANI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-11 | Public | 2019-12-31 | Simplified |
| 2020-01-15 | Public | 2018-12-31 | Complete |
| Name | AGENCE IMMOBILIERE FREDIANI |
| Siren | 830751368 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2021/000378 |
| Management number | 2018B02240 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2021-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83270 SAINT-CYR-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 722.00 | 722.00 | 722.00 | |
084 Cash | 23 976.00 | 23 976.00 | 23 976.00 | |
096 Total Current Assets + Prepaid Expenses | 24 699.00 | 24 699.00 | 24 699.00 | |
110 Total Assets | 24 699.00 | 24 699.00 | 24 699.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 161.00 | |||
136 Profit for the Year | 205.00 | |||
142 Total Equity - Total I | 476.00 | |||
156 Loans and similar debts | 6 675.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 15 804.00 | |||
172 Other debts | 17 547.00 | |||
176 Total debts | 24 223.00 | |||
180 Liabilities Total | 24 699.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 083.00 | 25 937.00 | 36 083.00 | |
230 Other income | 202.00 | 202.00 | ||
232 Total operating income excluding VAT | 36 285.00 | 25 937.00 | 36 285.00 | |
242 Other external expenses | 36 044.00 | 25 449.00 | 36 044.00 | |
244 Taxes, duties and similar payments | 194.00 | |||
264 Total operating expenses | 36 044.00 | 25 643.00 | 36 044.00 | |
270 Operating profit | 241.00 | 294.00 | 241.00 | |
294 Financial expenses | 81.00 | |||
306 Income tax's | 36.00 | 42.00 | 36.00 | |
310 Profit or loss | 205.00 | 171.00 | 205.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 286.00 | 1 286.00 | ||
378 Amount of deductible VAT on goods and services | 1 297.00 | 1 297.00 | ||
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