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BALANCE SHEET (
2017-08-16)
THE LIST OF BALANCE SHEET : FONCIERE BDO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2018-12-31 | Simplified |
| 2022-08-17 | Public | 2020-12-31 | Simplified |
| 2019-03-19 | Public | 2017-12-31 | Simplified |
| 2017-08-16 | Public | 2016-12-31 | Simplified |
| Name | FONCIERE BDO |
| Siren | 393020375 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 79041 |
| Management number | 1993B14460 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 248 517.00 | 92 816.00 | 155 701.00 | 248 517.00 |
040 Financial Assets | 36 733.00 | 36 733.00 | 36 733.00 | |
044 Total Fixed Assets | 285 250.00 | 92 816.00 | 192 434.00 | 285 250.00 |
072 Receivables – Other | 2 458 234.00 | 2 458 234.00 | 2 458 234.00 | |
080 Sellable securities | 22 208.00 | 22 208.00 | 22 208.00 | |
084 Cash | 14 301.00 | 14 301.00 | 14 301.00 | |
096 Total Current Assets + Prepaid Expenses | 2 494 743.00 | 2 494 743.00 | 2 494 743.00 | |
110 Total Assets | 2 779 993.00 | 92 816.00 | 2 687 177.00 | 2 779 993.00 |
120 Share or Individual Capital | 1 000 000.00 | |||
126 Legal Reserve | 45 468.00 | |||
132 Other Reserves | 1 492 823.00 | |||
136 Profit for the Year | -129 728.00 | |||
142 Total Equity - Total I | 2 408 563.00 | |||
156 Loans and similar debts | 60 678.00 | |||
166 Suppliers and related accounts | 6 512.00 | |||
172 Other debts | 211 424.00 | |||
176 Total debts | 278 614.00 | |||
180 Liabilities Total | 2 687 177.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 105 250.00 | |||
195 Of which payables due in more than one year | 54 786.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 100.00 | 53 100.00 | ||
232 Total operating income excluding VAT | 53 100.00 | 53 100.00 | ||
242 Other external expenses | 129 503.00 | 129 503.00 | ||
254 Depreciation and amortization | 37 115.00 | 37 115.00 | ||
264 Total operating expenses | 166 618.00 | 166 618.00 | ||
270 Operating profit | -113 518.00 | -113 518.00 | ||
280 Financial income | 47 130.00 | 47 130.00 | ||
294 Financial expenses | 63 340.00 | 63 340.00 | ||
310 Profit or loss | -129 728.00 | -129 728.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 104 750.00 | 104 750.00 | ||
482 INCREASES Financial Assets | 500.00 | 500.00 | ||
490 Total Fixed Assets (Gross Value) | 180 000.00 | 180 000.00 | ||
492 Total Fixed Assets (Increases) | 105 250.00 | 105 250.00 | ||
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