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BALANCE SHEET (
2018-07-17)
THE LIST OF BALANCE SHEET : FS IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Public | 2021-12-31 | Complete |
| 2021-06-04 | Public | 2019-12-31 | Complete |
| 2020-07-08 | Public | 2018-12-31 | Complete |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| Name | FS IMMOBILIER |
| Siren | 753861061 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 5830 |
| Management number | 2012B03145 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95320 ST LEU LA FORET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 70 942.00 | 14 529.00 | 56 413.00 | 70 942.00 |
040 Financial Assets | 134.00 | 134.00 | 134.00 | |
044 Total Fixed Assets | 71 076.00 | 14 529.00 | 56 547.00 | 71 076.00 |
072 Receivables – Other | 283.00 | 283.00 | 283.00 | |
080 Sellable securities | 103 195.00 | 103 195.00 | 103 195.00 | |
084 Cash | 156 713.00 | 156 713.00 | 156 713.00 | |
092 Prepaid expenses | 505.00 | 505.00 | 505.00 | |
096 Total Current Assets + Prepaid Expenses | 260 696.00 | 260 696.00 | 260 696.00 | |
110 Total Assets | 331 772.00 | 14 529.00 | 317 243.00 | 331 772.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
136 Profit for the Year | 188 434.00 | |||
142 Total Equity - Total I | 193 934.00 | |||
156 Loans and similar debts | 51 022.00 | |||
166 Suppliers and related accounts | 3 702.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 838.00 | |||
172 Other debts | 68 585.00 | |||
176 Total debts | 123 309.00 | |||
180 Liabilities Total | 317 243.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 016.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 380 975.00 | 380 975.00 | ||
226 Operating subsidies received | 1 367.00 | 1 367.00 | ||
230 Other income | 122.00 | 122.00 | ||
232 Total operating income excluding VAT | 382 465.00 | 382 465.00 | ||
242 Other external expenses | 111 184.00 | 111 184.00 | ||
244 Taxes, duties and similar payments | 1 450.00 | 1 450.00 | ||
250 Staff compensation | 51 748.00 | 51 748.00 | ||
252 Social security contributions | 19 115.00 | 19 115.00 | ||
254 Depreciation and amortization | 10 008.00 | 10 008.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 193 508.00 | 193 508.00 | ||
270 Operating profit | 188 956.00 | 188 956.00 | ||
280 Financial income | 146.00 | 146.00 | ||
290 Exceptional income | 50.00 | 50.00 | ||
294 Financial expenses | 614.00 | 614.00 | ||
300 Exceptional expenses | 104.00 | 104.00 | ||
310 Profit or loss | 188 434.00 | 188 434.00 | ||
316 Non-deductible compensation and personal benefits | 23 485.00 | 23 485.00 | ||
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