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BALANCE SHEET (
2018-01-18)
THE LIST OF BALANCE SHEET : FARINE CONSEIL IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2022-06-30 | Simplified |
| 2021-12-23 | Public | 2021-06-30 | Simplified |
| 2021-01-12 | Public | 2020-06-30 | Simplified |
| 2019-12-13 | Public | 2019-06-30 | Simplified |
| 2018-12-20 | Public | 2018-06-30 | Simplified |
| 2018-01-18 | Public | 2017-06-30 | Complete |
| Name | FARINE CONSEIL IMMOBILIER |
| Siren | 820302602 |
| Closing | 2017-06-30 |
| Registry code | 3302 |
| Registration number | 978 |
| Management number | 2016B02278 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33310 LORMONT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 865.00 | 332.00 | 1 532.00 | 1 865.00 |
BJ TOTAL (I) | 1 865.00 | 332.00 | 1 532.00 | 1 865.00 |
BX Customers and related accounts | 510.00 | 510.00 | 510.00 | |
BZ Other receivables | 470.00 | 470.00 | 470.00 | |
CF Cash and cash equivalents | 36 124.00 | 36 124.00 | 36 124.00 | |
CH Prepaid expenses | 2 013.00 | 2 013.00 | 2 013.00 | |
CJ TOTAL (II) | 39 118.00 | 39 118.00 | 39 118.00 | |
CO Grand total (0 to V) | 40 984.00 | 332.00 | 40 651.00 | 40 984.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 557.00 | 24 557.00 | ||
DL TOTAL (I) | 25 557.00 | 25 557.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 174.00 | 3 174.00 | ||
DX Trade payables and related accounts | 2 425.00 | 2 425.00 | ||
DY Tax and social security liabilities | 9 494.00 | 9 494.00 | ||
EC TOTAL (IV) | 15 093.00 | 15 093.00 | ||
EE Grand total (I to V) | 40 651.00 | 40 651.00 | ||
EG Accrued income and payables due within one year | 15 093.00 | 15 093.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 78 290.00 | |||
FR Total operating income (I) | 78 290.00 | |||
FW Other purchases and external expenses | 49 459.00 | |||
FX Taxes, duties, and similar payments | 44.00 | |||
GA Operating Expenses - Depreciation and Amortization | 332.00 | |||
GE Other Expenses | 13.00 | |||
GF Total Operating Expenses (II) | 49 850.00 | |||
GG - OPERATING RESULT (I - II) | 28 439.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 28 439.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 882.00 | 3 882.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 78 290.00 | 78 290.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 53 732.00 | 53 732.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 24 557.00 | 24 557.00 | ||
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