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BALANCE SHEET (
2018-03-15)
THE LIST OF BALANCE SHEET : La Fabrique Immobilière
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-11 | Public | 2018-12-31 | Simplified |
| 2018-03-15 | Public | 2017-12-31 | Simplified |
| 2017-03-10 | Public | 2016-12-31 | Simplified |
| Name | La Fabrique Immobilière |
| Siren | 820102341 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 20506 |
| Management number | 2016B11122 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2018-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 5 013.00 | 5 013.00 | 5 013.00 | |
084 Cash | 3 684.00 | 3 684.00 | 3 684.00 | |
096 Total Current Assets + Prepaid Expenses | 8 697.00 | 8 697.00 | 8 697.00 | |
110 Total Assets | 8 696.00 | 8 696.00 | 8 696.00 | |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -2 882.00 | |||
136 Profit for the Year | 592.00 | |||
142 Total Equity - Total I | 3 710.00 | |||
172 Other debts | 4 986.00 | |||
176 Total debts | 4 986.00 | |||
180 Liabilities Total | 8 696.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 234.00 | 21 234.00 | ||
232 Total operating income excluding VAT | 21 234.00 | 21 234.00 | ||
242 Other external expenses | 20 329.00 | 2 824.00 | 20 329.00 | |
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
264 Total operating expenses | 20 405.00 | 2 824.00 | 20 405.00 | |
270 Operating profit | 829.00 | -2 824.00 | 829.00 | |
294 Financial expenses | 237.00 | 59.00 | 237.00 | |
310 Profit or loss | 592.00 | -2 882.00 | 592.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 247.00 | 4 247.00 | ||
378 Amount of deductible VAT on goods and services | 3 954.00 | 3 954.00 | ||
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