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BALANCE SHEET (
2018-08-07)
THE LIST OF BALANCE SHEET : FONCIERE CHEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-08-08 | Public | 2022-12-31 | Simplified |
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2021-09-13 | Public | 2020-12-31 | Simplified |
| 2020-10-26 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | FONCIERE CHEN |
| Siren | 487580201 |
| Closing | 2017-12-31 |
| Registry code | 3802 |
| Registration number | B2018/006507 |
| Management number | 2005B80521 |
| Activity code | 6619A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38230 TIGNIEU-JAMEYZIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 760.00 | 1 760.00 | 1 760.00 | |
040 Financial Assets | 126 000.00 | 126 000.00 | 126 000.00 | |
044 Total Fixed Assets | 127 760.00 | 1 760.00 | 126 000.00 | 127 760.00 |
072 Receivables – Other | 332 393.00 | 332 393.00 | 332 393.00 | |
084 Cash | 2 707.00 | 2 707.00 | 2 707.00 | |
096 Total Current Assets + Prepaid Expenses | 335 100.00 | 335 100.00 | 335 100.00 | |
110 Total Assets | 462 860.00 | 1 760.00 | 461 100.00 | 462 860.00 |
120 Share or Individual Capital | 126 000.00 | |||
126 Legal Reserve | 12 600.00 | |||
132 Other Reserves | 269 395.00 | |||
136 Profit for the Year | 41 485.00 | |||
142 Total Equity - Total I | 449 480.00 | |||
166 Suppliers and related accounts | 2 144.00 | |||
172 Other debts | 9 476.00 | |||
176 Total debts | 11 620.00 | |||
180 Liabilities Total | 461 100.00 | |||
199 Of which current accounts of debit partners | 331 419.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 019.00 | 37 548.00 | 37 019.00 | |
230 Other income | 6.00 | |||
232 Total operating income excluding VAT | 37 020.00 | 37 554.00 | 37 020.00 | |
242 Other external expenses | 11 431.00 | 11 251.00 | 11 431.00 | |
243 (including business tax) | 369.00 | 369.00 | ||
244 Taxes, duties and similar payments | 624.00 | 615.00 | 624.00 | |
250 Staff compensation | 20 960.00 | 20 233.00 | 20 960.00 | |
252 Social security contributions | 8 862.00 | 8 472.00 | 8 862.00 | |
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 41 890.00 | 40 572.00 | 41 890.00 | |
270 Operating profit | -4 870.00 | -3 018.00 | -4 870.00 | |
280 Financial income | 56 633.00 | 59 127.00 | 56 633.00 | |
306 Income tax's | 10 278.00 | 10 883.00 | 10 278.00 | |
310 Profit or loss | 41 485.00 | 45 227.00 | 41 485.00 | |
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