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BALANCE SHEET (
2017-01-18)
THE LIST OF BALANCE SHEET : FH IMMO 2013
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2020-03-03 | Public | 2018-12-31 | Simplified |
| 2019-10-02 | Public | 2017-12-31 | Simplified |
| 2019-04-03 | Public | 2016-12-31 | Simplified |
| 2017-01-18 | Public | 2015-12-31 | Simplified |
| Name | FH IMMO 2013 |
| Siren | 789017811 |
| Closing | 2015-12-31 |
| Registry code | 9731 |
| Registration number | 29 |
| Management number | 2012B00998 |
| Activity code | 6820B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97300 Cayenne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 280 501.00 | 99 476.00 | 4 181 024.00 | 4 280 501.00 |
044 Total Fixed Assets | 4 280 501.00 | 99 476.00 | 4 181 024.00 | 4 280 501.00 |
092 Prepaid expenses | 9 000.00 | 9 000.00 | 9 000.00 | |
096 Total Current Assets + Prepaid Expenses | 9 000.00 | 9 000.00 | 9 000.00 | |
110 Total Assets | 4 289 501.00 | 99 476.00 | 4 190 024.00 | 4 289 501.00 |
120 Share or Individual Capital | 1 491 000.00 | |||
134 Retained Earnings | -1 479 000.00 | |||
136 Profit for the Year | -3 000.00 | |||
142 Total Equity - Total I | 9 000.00 | |||
154 Provisions for risks and charges - Total II | 1 470 000.00 | |||
156 Loans and similar debts | 2 711 024.00 | |||
176 Total debts | 2 711 024.00 | |||
180 Liabilities Total | 4 190 024.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 210 000.00 | |||
195 Of which payables due in more than one year | 2 610 552.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 126 528.00 | 126 528.00 | ||
232 Total operating income excluding VAT | 126 528.00 | 126 528.00 | ||
250 Staff compensation | 3 000.00 | 3 000.00 | ||
254 Depreciation and amortization | 99 476.00 | 99 476.00 | ||
264 Total operating expenses | 102 476.00 | 102 476.00 | ||
270 Operating profit | 24 051.00 | 24 051.00 | ||
294 Financial expenses | 27 051.00 | 27 051.00 | ||
310 Profit or loss | -3 000.00 | -3 000.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 490 500.00 | 4 490 500.00 | ||
490 Total Fixed Assets (Gross Value) | 4 070 501.00 | 4 070 501.00 | ||
492 Total Fixed Assets (Increases) | 4 490 500.00 | 4 490 500.00 | ||
494 Total Fixed Assets (Decreases) | 4 280 501.00 | 4 280 501.00 | ||
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