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BALANCE SHEET (
2017-11-27)
THE LIST OF BALANCE SHEET : FONCIERE ABDG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-22 | Public | 2019-12-31 | Simplified |
| 2020-01-23 | Public | 2018-12-31 | Simplified |
| 2018-12-20 | Public | 2017-12-31 | Simplified |
| 2017-11-27 | Public | 2016-12-31 | Simplified |
| Name | FONCIERE ABDG |
| Siren | 799204490 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 20034 |
| Management number | 2013B04212 |
| Activity code | 6630Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13006 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 37 827.00 | 37 827.00 | 37 827.00 | |
044 Total Fixed Assets | 37 827.00 | 37 827.00 | 37 827.00 | |
072 Receivables – Other | 384.00 | 384.00 | 384.00 | |
084 Cash | 882.00 | 882.00 | 882.00 | |
096 Total Current Assets + Prepaid Expenses | 1 266.00 | 1 266.00 | 1 266.00 | |
110 Total Assets | 39 093.00 | 39 093.00 | 39 093.00 | |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -62 047.00 | |||
136 Profit for the Year | -34 699.00 | |||
142 Total Equity - Total I | -90 747.00 | |||
166 Suppliers and related accounts | 2 304.00 | |||
172 Other debts | 127 536.00 | |||
176 Total debts | 129 840.00 | |||
180 Liabilities Total | 39 093.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 285.00 | 285.00 | ||
243 (including business tax) | 193.00 | 193.00 | ||
244 Taxes, duties and similar payments | 193.00 | 193.00 | ||
24A (including real estate leasing) | 11.00 | 11.00 | ||
264 Total operating expenses | 478.00 | 478.00 | ||
270 Operating profit | -478.00 | -478.00 | ||
300 Exceptional expenses | 10.00 | 10.00 | ||
306 Income tax's | 34 221.00 | 34 221.00 | ||
310 Profit or loss | -34 699.00 | -34 699.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 37 827.00 | 37 827.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 144.00 | 144.00 | ||
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