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BALANCE SHEET (
2023-04-03)
THE LIST OF BALANCE SHEET : AGENCE CONSEILS FONCIERS TRANSACTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-03 | Public | 2022-09-30 | Simplified |
| 2022-11-08 | Public | 2021-09-30 | Simplified |
| 2021-02-12 | Public | 2020-09-30 | Simplified |
| Name | AGENCE CONSEILS FONCIERS TRANSACTIONS |
| Siren | 878438415 |
| Closing | 2022-09-30 |
| Registry code | 8305 |
| Registration number | B2023/001459 |
| Management number | 2019B02173 |
| Activity code | 6831Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83160 LA VALETTE-DU-VAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 749.00 | 749.00 | 749.00 | |
044 Total Fixed Assets | 749.00 | 749.00 | 749.00 | |
068 Receivables – Trade and related accounts | 19 125.00 | 19 125.00 | 19 125.00 | |
072 Receivables – Other | 3 028.00 | 3 028.00 | 3 028.00 | |
084 Cash | 11 879.00 | 11 879.00 | 11 879.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 34 032.00 | 34 032.00 | 34 032.00 | |
110 Total Assets | 34 781.00 | 749.00 | 34 032.00 | 34 781.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 2 867.00 | |||
136 Profit for the Year | 5 951.00 | |||
142 Total Equity - Total I | 10 368.00 | |||
166 Suppliers and related accounts | 490.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 782.00 | |||
172 Other debts | 23 175.00 | |||
176 Total debts | 23 664.00 | |||
180 Liabilities Total | 34 032.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 739.00 | 40 923.00 | 51 739.00 | |
226 Operating subsidies received | 10 500.00 | |||
230 Other income | 156.00 | |||
232 Total operating income excluding VAT | 51 739.00 | 51 579.00 | 51 739.00 | |
242 Other external expenses | 22 099.00 | 21 394.00 | 22 099.00 | |
243 (including business tax) | 606.00 | 606.00 | ||
244 Taxes, duties and similar payments | 3 064.00 | 2 248.00 | 3 064.00 | |
250 Staff compensation | 15 000.00 | 20 000.00 | 15 000.00 | |
252 Social security contributions | 5 393.00 | 6 558.00 | 5 393.00 | |
254 Depreciation and amortization | 231.00 | 375.00 | 231.00 | |
264 Total operating expenses | 45 788.00 | 50 575.00 | 45 788.00 | |
270 Operating profit | 5 951.00 | 1 003.00 | 5 951.00 | |
310 Profit or loss | 5 951.00 | 1 003.00 | 5 951.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 749.00 | 749.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 348.00 | 10 348.00 | ||
378 Amount of deductible VAT on goods and services | 915.00 | 915.00 | ||
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