Grow your business safely with FIP FABRE IMMOBILIER PRESTIGE
All the information you need about FIP FABRE IMMOBILIER PRESTIGE to develop and secure your business in France
F
HOME >
CORPORATES
>
FIP FABRE IMMOBILIER PRESTIGE >
BALANCE SHEET (
2017-08-30)
THE LIST OF BALANCE SHEET : FIP FABRE IMMOBILIER PRESTIGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-30 | Public | 2016-12-31 | Complete |
| Name | FIP FABRE IMMOBILIER PRESTIGE |
| Siren | 808155162 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 8087 |
| Management number | 2014B02289 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Aix-en-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 491.00 | 89.00 | 402.00 | 491.00 |
BJ TOTAL (I) | 491.00 | 89.00 | 402.00 | 491.00 |
BX Customers and related accounts | 13 750.00 | 13 750.00 | 13 750.00 | |
BZ Other receivables | 1 895.00 | 1 895.00 | 1 895.00 | |
CF Cash and cash equivalents | 6 007.00 | 6 007.00 | 6 007.00 | |
CJ TOTAL (II) | 21 652.00 | 21 652.00 | 21 652.00 | |
CO Grand total (0 to V) | 22 143.00 | 89.00 | 22 054.00 | 22 143.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 673.00 | 673.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 275.00 | 773.00 | 4 275.00 | |
DL TOTAL (I) | 6 048.00 | 1 773.00 | 6 048.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 605.00 | 15 392.00 | 1 605.00 | |
DX Trade payables and related accounts | 3 706.00 | 1 793.00 | 3 706.00 | |
DY Tax and social security liabilities | 10 694.00 | 11 809.00 | 10 694.00 | |
EC TOTAL (IV) | 16 005.00 | 28 993.00 | 16 005.00 | |
EE Grand total (I to V) | 22 054.00 | 30 766.00 | 22 054.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 108 958.00 | 108 958.00 | 108 958.00 | |
FJ Net sales | 108 958.00 | 108 958.00 | 108 958.00 | |
FQ Other income | ||||
FR Total operating income (I) | 108 958.00 | |||
FW Other purchases and external expenses | 33 004.00 | |||
FX Taxes, duties, and similar payments | 786.00 | |||
FY Salaries and Wages | 50 575.00 | |||
FZ Social Security Contributions | 19 473.00 | |||
GA Operating Expenses - Depreciation and Amortization | 89.00 | |||
GF Total Operating Expenses (II) | 103 928.00 | |||
GG - OPERATING RESULT (I - II) | 5 030.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 030.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 755.00 | 136.00 | 755.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 108 958.00 | 29 167.00 | 108 958.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 104 683.00 | 28 394.00 | 104 683.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 275.00 | 773.00 | 4 275.00 | |
all companies in France
Complete and comprehensive database.
