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BALANCE SHEET (
2017-06-21)
THE LIST OF BALANCE SHEET : IMMO FABIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Simplified |
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2017-06-21 | Public | 2015-12-31 | Simplified |
| Name | IMMO FABIO |
| Siren | 812045227 |
| Closing | 2015-12-31 |
| Registry code | 1303 |
| Registration number | 6731 |
| Management number | 2015B02127 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13380 PLAN DE CUQUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 792.00 | 417.00 | 2 375.00 | 2 792.00 |
040 Financial Assets | 1 400.00 | 1 400.00 | 1 400.00 | |
044 Total Fixed Assets | 4 192.00 | 417.00 | 3 775.00 | 4 192.00 |
072 Receivables – Other | 765.00 | 765.00 | 765.00 | |
084 Cash | 838.00 | 838.00 | 838.00 | |
096 Total Current Assets + Prepaid Expenses | 1 603.00 | 1 603.00 | 1 603.00 | |
110 Total Assets | 5 795.00 | 417.00 | 5 378.00 | 5 795.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -7 533.00 | |||
142 Total Equity - Total I | -6 533.00 | |||
166 Suppliers and related accounts | 1 584.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 326.00 | |||
172 Other debts | 10 326.00 | |||
176 Total debts | 11 910.00 | |||
180 Liabilities Total | 5 378.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 192.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 167.00 | 4 167.00 | ||
232 Total operating income excluding VAT | 4 167.00 | 4 167.00 | ||
242 Other external expenses | 10 607.00 | 10 607.00 | ||
244 Taxes, duties and similar payments | 254.00 | 254.00 | ||
24B (including equipment leasing) | 880.00 | 880.00 | ||
250 Staff compensation | 50.00 | 50.00 | ||
252 Social security contributions | 371.00 | 371.00 | ||
254 Depreciation and amortization | 417.00 | 417.00 | ||
264 Total operating expenses | 11 699.00 | 11 699.00 | ||
270 Operating profit | -7 532.00 | -7 532.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
310 Profit or loss | -7 533.00 | -7 533.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 2 792.00 | 2 792.00 | ||
482 INCREASES Financial Assets | 1 400.00 | 1 400.00 | ||
492 Total Fixed Assets (Increases) | 4 192.00 | 4 192.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 833.00 | 833.00 | ||
378 Amount of deductible VAT on goods and services | 866.00 | 866.00 | ||
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