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BALANCE SHEET (
2017-10-23)
THE LIST OF BALANCE SHEET : FONCIER42
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2021-12-31 | Simplified |
| 2020-11-23 | Public | 2019-12-31 | Simplified |
| 2019-10-08 | Public | 2018-12-31 | Simplified |
| 2019-04-24 | Public | 2017-12-31 | Simplified |
| 2017-10-23 | Public | 2015-12-31 | Simplified |
| Name | FONCIER42 |
| Siren | 799701974 |
| Closing | 2015-12-31 |
| Registry code | 4202 |
| Registration number | 11066 |
| Management number | 2014B00058 |
| Activity code | 6820B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42210 MONTROND LES BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 179 873.00 | 18 615.00 | 161 258.00 | 179 873.00 |
040 Financial Assets | 152.00 | 152.00 | 152.00 | |
044 Total Fixed Assets | 180 025.00 | 18 615.00 | 161 410.00 | 180 025.00 |
072 Receivables – Other | 104.00 | 104.00 | 104.00 | |
084 Cash | 1 319.00 | 1 319.00 | 1 319.00 | |
092 Prepaid expenses | 87.00 | 87.00 | 87.00 | |
096 Total Current Assets + Prepaid Expenses | 1 511.00 | 1 511.00 | 1 511.00 | |
110 Total Assets | 181 536.00 | 18 615.00 | 162 921.00 | 181 536.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -23 312.00 | |||
136 Profit for the Year | -7 073.00 | |||
142 Total Equity - Total I | -20 385.00 | |||
156 Loans and similar debts | 171 272.00 | |||
166 Suppliers and related accounts | 203.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 811.00 | |||
172 Other debts | 11 831.00 | |||
176 Total debts | 183 306.00 | |||
180 Liabilities Total | 162 921.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 152.00 | |||
195 Of which payables due in more than one year | 164 061.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 617.00 | 9 208.00 | 13 617.00 | |
232 Total operating income excluding VAT | 13 617.00 | 9 208.00 | 13 617.00 | |
242 Other external expenses | 3 678.00 | 8 592.00 | 3 678.00 | |
243 (including business tax) | 138.00 | 138.00 | ||
244 Taxes, duties and similar payments | 1 163.00 | 10 394.00 | 1 163.00 | |
254 Depreciation and amortization | 10 175.00 | 8 440.00 | 10 175.00 | |
264 Total operating expenses | 15 016.00 | 27 427.00 | 15 016.00 | |
270 Operating profit | -1 400.00 | -18 219.00 | -1 400.00 | |
294 Financial expenses | 5 673.00 | 5 093.00 | 5 673.00 | |
310 Profit or loss | -7 073.00 | -23 312.00 | -7 073.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 16 650.00 | 16 650.00 | ||
432 INCREASES Tangible Assets – Buildings | 149 850.00 | 149 850.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 820.00 | 2 820.00 | ||
482 INCREASES Financial Assets | 152.00 | 152.00 | ||
490 Total Fixed Assets (Gross Value) | 179 873.00 | 179 873.00 | ||
492 Total Fixed Assets (Increases) | 152.00 | 152.00 | ||
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