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BALANCE SHEET (
2017-08-08)
THE LIST OF BALANCE SHEET : FONCIERE CHEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-08-08 | Public | 2022-12-31 | Simplified |
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2021-09-13 | Public | 2020-12-31 | Simplified |
| 2020-10-26 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | FONCIERE CHEN |
| Siren | 487580201 |
| Closing | 2016-12-31 |
| Registry code | 3802 |
| Registration number | B2017/006244 |
| Management number | 2005B80521 |
| Activity code | 6619A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38230 TIGNIEU-JAMEYZIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 760.00 | 1 760.00 | 1 760.00 | |
040 Financial Assets | 126 000.00 | 126 000.00 | 126 000.00 | |
044 Total Fixed Assets | 127 760.00 | 1 760.00 | 126 000.00 | 127 760.00 |
072 Receivables – Other | 290 095.00 | 290 095.00 | 290 095.00 | |
084 Cash | 2 999.00 | 2 999.00 | 2 999.00 | |
096 Total Current Assets + Prepaid Expenses | 293 094.00 | 293 094.00 | 293 094.00 | |
110 Total Assets | 420 854.00 | 1 760.00 | 419 094.00 | 420 854.00 |
120 Share or Individual Capital | 126 000.00 | |||
126 Legal Reserve | 12 600.00 | |||
132 Other Reserves | 224 168.00 | |||
136 Profit for the Year | 45 227.00 | |||
142 Total Equity - Total I | 407 995.00 | |||
166 Suppliers and related accounts | 2 025.00 | |||
172 Other debts | 9 074.00 | |||
176 Total debts | 11 099.00 | |||
180 Liabilities Total | 419 094.00 | |||
199 Of which current accounts of debit partners | 287 312.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 548.00 | 40 155.00 | 37 548.00 | |
230 Other income | 6.00 | 5.00 | 6.00 | |
232 Total operating income excluding VAT | 37 554.00 | 40 160.00 | 37 554.00 | |
242 Other external expenses | 11 251.00 | 11 779.00 | 11 251.00 | |
243 (including business tax) | 363.00 | 363.00 | ||
244 Taxes, duties and similar payments | 615.00 | 612.00 | 615.00 | |
250 Staff compensation | 20 233.00 | 18 532.00 | 20 233.00 | |
252 Social security contributions | 8 472.00 | 7 742.00 | 8 472.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 40 572.00 | 38 667.00 | 40 572.00 | |
270 Operating profit | -3 018.00 | 1 493.00 | -3 018.00 | |
280 Financial income | 59 127.00 | 63 587.00 | 59 127.00 | |
306 Income tax's | 10 883.00 | 13 218.00 | 10 883.00 | |
310 Profit or loss | 45 227.00 | 51 862.00 | 45 227.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 127 760.00 | 127 760.00 | ||
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