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BALANCE SHEET (
2017-09-05)
THE LIST OF BALANCE SHEET : FONCIERE SEVAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2021-12-31 | Simplified |
| 2022-01-13 | Public | 2020-12-31 | Simplified |
| 2019-12-19 | Public | 2017-12-31 | Simplified |
| 2017-09-05 | Public | 2015-12-31 | Simplified |
| Name | FONCIERE SEVAN |
| Siren | 808225932 |
| Closing | 2015-12-31 |
| Registry code | 1303 |
| Registration number | 15993 |
| Management number | 2014B04156 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13011 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 600.00 | 88.00 | 513.00 | 600.00 |
040 Financial Assets | 1 103 437.00 | 1 103 437.00 | 1 103 437.00 | |
044 Total Fixed Assets | 1 104 037.00 | 88.00 | 1 103 949.00 | 1 104 037.00 |
084 Cash | 14 312.00 | 14 312.00 | 14 312.00 | |
096 Total Current Assets + Prepaid Expenses | 14 312.00 | 14 312.00 | 14 312.00 | |
110 Total Assets | 1 118 348.00 | 88.00 | 1 118 261.00 | 1 118 348.00 |
120 Share or Individual Capital | 620 000.00 | |||
136 Profit for the Year | -131 413.00 | |||
142 Total Equity - Total I | 488 587.00 | |||
156 Loans and similar debts | 271 548.00 | |||
166 Suppliers and related accounts | 48 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 123 550.00 | |||
172 Other debts | 309 406.00 | |||
176 Total debts | 629 674.00 | |||
180 Liabilities Total | 1 118 261.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 104 037.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 67 593.00 | 67 593.00 | ||
244 Taxes, duties and similar payments | 26 883.00 | 26 883.00 | ||
254 Depreciation and amortization | 88.00 | 88.00 | ||
264 Total operating expenses | 94 563.00 | 94 563.00 | ||
270 Operating profit | -94 563.00 | -94 563.00 | ||
294 Financial expenses | 13 919.00 | 13 919.00 | ||
306 Income tax's | 22 931.00 | 22 931.00 | ||
310 Profit or loss | -131 413.00 | -131 413.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 600.00 | 600.00 | ||
482 INCREASES Financial Assets | 1 103 437.00 | 1 103 437.00 | ||
492 Total Fixed Assets (Increases) | 1 104 037.00 | 1 104 037.00 | ||
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