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BALANCE SHEET (
2023-04-27)
THE LIST OF BALANCE SHEET : AGENCE CENTRE-EST IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-27 | Public | 2021-12-31 | Simplified |
| Name | AGENCE CENTRE-EST IMMOBILIER |
| Siren | 882337637 |
| Closing | 2021-12-31 |
| Registry code | 8901 |
| Registration number | 813 |
| Management number | 2020B00113 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2023-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89200 AVALLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 703.00 | 561.00 | 2 142.00 | 2 703.00 |
044 Total Fixed Assets | 2 703.00 | 561.00 | 2 142.00 | 2 703.00 |
072 Receivables – Other | 781.00 | 781.00 | 781.00 | |
084 Cash | 223.00 | 223.00 | 223.00 | |
096 Total Current Assets + Prepaid Expenses | 1 004.00 | 1 004.00 | 1 004.00 | |
110 Total Assets | 3 708.00 | 561.00 | 3 146.00 | 3 708.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -276.00 | |||
136 Profit for the Year | -2 671.00 | |||
142 Total Equity - Total I | -1 948.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 095.00 | |||
172 Other debts | 5 095.00 | |||
176 Total debts | 5 095.00 | |||
180 Liabilities Total | 3 146.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 1.00 | |||
242 Other external expenses | 1 879.00 | 256.00 | 1 879.00 | |
244 Taxes, duties and similar payments | 252.00 | 252.00 | ||
254 Depreciation and amortization | 541.00 | 21.00 | 541.00 | |
264 Total operating expenses | 2 671.00 | 277.00 | 2 671.00 | |
270 Operating profit | -2 671.00 | -277.00 | -2 671.00 | |
310 Profit or loss | -2 671.00 | -277.00 | -2 671.00 | |
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