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BALANCE SHEET (
2017-08-31)
THE LIST OF BALANCE SHEET : UNLIMITED FONCIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-19 | Public | 2017-12-31 | Simplified |
| 2017-08-31 | Public | 2016-12-31 | Simplified |
| Name | UNLIMITED FONCIERE |
| Siren | 817697246 |
| Closing | 2016-12-31 |
| Registry code | 4402 |
| Registration number | 5187 |
| Management number | 2016B00022 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44210 PORNIC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 215 000.00 | 1 975.00 | 213 024.00 | 215 000.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 215 015.00 | 1 975.00 | 213 039.00 | 215 015.00 |
072 Receivables – Other | 2 378.00 | 2 378.00 | 2 378.00 | |
084 Cash | 2 369.00 | 2 369.00 | 2 369.00 | |
096 Total Current Assets + Prepaid Expenses | 4 748.00 | 4 748.00 | 4 748.00 | |
110 Total Assets | 219 763.00 | 1 975.00 | 217 787.00 | 219 763.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -18 439.00 | |||
142 Total Equity - Total I | -13 439.00 | |||
156 Loans and similar debts | 226 727.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 500.00 | |||
172 Other debts | 4 500.00 | |||
176 Total debts | 231 227.00 | |||
180 Liabilities Total | 217 787.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 215 015.00 | |||
195 Of which payables due in more than one year | 216 214.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 779.00 | 4 779.00 | ||
232 Total operating income excluding VAT | 4 779.00 | 4 779.00 | ||
242 Other external expenses | 19 764.00 | 19 764.00 | ||
254 Depreciation and amortization | 1 975.00 | 1 975.00 | ||
264 Total operating expenses | 21 739.00 | 21 739.00 | ||
270 Operating profit | -16 960.00 | -16 960.00 | ||
294 Financial expenses | 1 478.00 | 1 478.00 | ||
310 Profit or loss | -18 439.00 | -18 439.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 215 000.00 | 215 000.00 | ||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 215 015.00 | 215 015.00 | ||
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