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BALANCE SHEET (
2019-08-16)
THE LIST OF BALANCE SHEET : AGCS IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-16 | Public | 2018-12-31 | Simplified |
| Name | AGCS IMMO |
| Siren | 831998588 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 9988 |
| Management number | 2017B03934 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2019-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13600 LA CIOTAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 206 650.00 | 4 394.00 | 202 255.00 | 206 650.00 |
044 Total Fixed Assets | 206 650.00 | 4 394.00 | 202 255.00 | 206 650.00 |
068 Receivables – Trade and related accounts | 253.00 | 253.00 | 253.00 | |
072 Receivables – Other | 804.00 | 804.00 | 804.00 | |
084 Cash | 1 557.00 | 1 557.00 | 1 557.00 | |
096 Total Current Assets + Prepaid Expenses | 2 614.00 | 2 614.00 | 2 614.00 | |
110 Total Assets | 209 264.00 | 4 394.00 | 204 870.00 | 209 264.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
136 Profit for the Year | -1 944.00 | |||
142 Total Equity - Total I | -1 834.00 | |||
156 Loans and similar debts | 199 893.00 | |||
166 Suppliers and related accounts | 70.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 726.00 | |||
172 Other debts | 6 741.00 | |||
176 Total debts | 206 705.00 | |||
180 Liabilities Total | 204 870.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 650.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 650.00 | |||
195 Of which payables due in more than one year | 199 893.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 920.00 | 28 920.00 | ||
232 Total operating income excluding VAT | 28 920.00 | 28 920.00 | ||
242 Other external expenses | 10 189.00 | 10 189.00 | ||
243 (including business tax) | 194.00 | 194.00 | ||
244 Taxes, duties and similar payments | 14 501.00 | 14 501.00 | ||
254 Depreciation and amortization | 4 092.00 | 4 092.00 | ||
264 Total operating expenses | 28 783.00 | 28 783.00 | ||
270 Operating profit | 136.00 | 136.00 | ||
294 Financial expenses | 2 081.00 | 2 081.00 | ||
310 Profit or loss | -1 944.00 | -1 944.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 1 650.00 | 1 650.00 | ||
490 Total Fixed Assets (Gross Value) | 205 000.00 | 205 000.00 | ||
492 Total Fixed Assets (Increases) | 1 650.00 | 1 650.00 | ||
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