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BALANCE SHEET (
2017-12-01)
THE LIST OF BALANCE SHEET : FONCIERE GALLIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Simplified |
| 2021-10-01 | Public | 2020-12-31 | Complete |
| 2020-12-08 | Public | 2019-12-31 | Complete |
| 2020-03-17 | Public | 2018-12-31 | Simplified |
| 2018-06-15 | Public | 2017-12-31 | Simplified |
| 2017-12-01 | Public | 2016-12-31 | Simplified |
| Name | FONCIERE GALLIA |
| Siren | 814251930 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 52818 |
| Management number | 2017B05218 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 069.00 | 3 069.00 | 3 069.00 | |
044 Total Fixed Assets | 3 069.00 | 3 069.00 | 3 069.00 | |
072 Receivables – Other | 1 150 404.00 | 1 150 404.00 | 1 150 404.00 | |
084 Cash | 2 026.00 | 2 026.00 | 2 026.00 | |
092 Prepaid expenses | 239.00 | 239.00 | 239.00 | |
096 Total Current Assets + Prepaid Expenses | 1 152 669.00 | 1 152 669.00 | 1 152 669.00 | |
110 Total Assets | 1 155 738.00 | 1 155 738.00 | 1 155 738.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 122 180.00 | |||
142 Total Equity - Total I | 132 180.00 | |||
166 Suppliers and related accounts | 4 846.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 018 713.00 | |||
172 Other debts | 1 018 713.00 | |||
176 Total debts | 1 023 559.00 | |||
180 Liabilities Total | 1 155 738.00 | |||
199 Of which current accounts of debit partners | 939 986.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 18 705.00 | 18 705.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
264 Total operating expenses | 18 780.00 | 18 780.00 | ||
270 Operating profit | -18 780.00 | -18 780.00 | ||
280 Financial income | 11 336.00 | 11 336.00 | ||
290 Exceptional income | 150 002.00 | 150 002.00 | ||
294 Financial expenses | 20 377.00 | 20 377.00 | ||
300 Exceptional expenses | 2.00 | 2.00 | ||
310 Profit or loss | 122 180.00 | 122 180.00 | ||
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