Grow your business safely with L IMMOBILIERE DE FUSSY
All the information you need about L IMMOBILIERE DE FUSSY to develop and secure your business in France
L
HOME >
CORPORATES
>
L IMMOBILIERE DE FUSSY >
BALANCE SHEET (
2017-09-25)
THE LIST OF BALANCE SHEET : L IMMOBILIERE DE FUSSY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-14 | Public | 2020-12-31 | Simplified |
| 2020-06-02 | Public | 2019-12-31 | Simplified |
| 2019-09-06 | Public | 2018-12-31 | Simplified |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2017-09-25 | Public | 2016-12-31 | Simplified |
| Name | L IMMOBILIERE DE FUSSY |
| Siren | 492378419 |
| Closing | 2016-12-31 |
| Registry code | 1801 |
| Registration number | 3134 |
| Management number | 2006B00488 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18110 Fussy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
014 Intangible Assets - Other | 2 932.00 | 2 932.00 | 2 932.00 | |
040 Financial Assets | 240.00 | 240.00 | 240.00 | |
044 Total Fixed Assets | 33 172.00 | 2 932.00 | 30 240.00 | 33 172.00 |
072 Receivables – Other | 89.00 | 89.00 | 89.00 | |
084 Cash | 219.00 | 219.00 | 219.00 | |
092 Prepaid expenses | 589.00 | 589.00 | 589.00 | |
096 Total Current Assets + Prepaid Expenses | 896.00 | 896.00 | 896.00 | |
110 Total Assets | 34 068.00 | 2 932.00 | 31 136.00 | 34 068.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 3 661.00 | |||
136 Profit for the Year | 2 109.00 | |||
142 Total Equity - Total I | 11 270.00 | |||
156 Loans and similar debts | 29.00 | |||
166 Suppliers and related accounts | 427.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 672.00 | |||
172 Other debts | 19 410.00 | |||
176 Total debts | 19 866.00 | |||
180 Liabilities Total | 31 136.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 292.00 | 27 292.00 | ||
232 Total operating income excluding VAT | 27 292.00 | 27 292.00 | ||
242 Other external expenses | 22 321.00 | 22 321.00 | ||
244 Taxes, duties and similar payments | 386.00 | 386.00 | ||
250 Staff compensation | 2 144.00 | 2 144.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 24 859.00 | 24 859.00 | ||
270 Operating profit | 2 433.00 | 2 433.00 | ||
294 Financial expenses | 323.00 | 323.00 | ||
310 Profit or loss | 2 109.00 | 2 109.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 33 172.00 | 33 172.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 458.00 | 5 458.00 | ||
378 Amount of deductible VAT on goods and services | 1 661.00 | 1 661.00 | ||
all companies in France
Complete and comprehensive database.
