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BALANCE SHEET (
2018-09-28)
THE LIST OF BALANCE SHEET : FORIMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-11 | Public | 2022-12-31 | Simplified |
| 2022-05-24 | Public | 2021-12-31 | Simplified |
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2019-06-05 | Public | 2018-12-31 | Simplified |
| 2018-09-28 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | FORIMMO |
| Siren | 501706527 |
| Closing | 2017-12-31 |
| Registry code | 4202 |
| Registration number | B2018/010679 |
| Management number | 2007B50432 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42600 ESSERTINES-EN-CHATELNEUF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 090.00 | 4 188.00 | 3 902.00 | 8 090.00 |
040 Financial Assets | 703 180.00 | 703 180.00 | 703 180.00 | |
044 Total Fixed Assets | 711 270.00 | 4 188.00 | 707 082.00 | 711 270.00 |
072 Receivables – Other | 188 509.00 | 188 509.00 | 188 509.00 | |
084 Cash | 156 234.00 | 156 234.00 | 156 234.00 | |
092 Prepaid expenses | 481.00 | 481.00 | 481.00 | |
096 Total Current Assets + Prepaid Expenses | 345 225.00 | 345 225.00 | 345 225.00 | |
110 Total Assets | 1 056 495.00 | 4 188.00 | 1 052 307.00 | 1 056 495.00 |
120 Share or Individual Capital | 507 918.00 | |||
126 Legal Reserve | 50 792.00 | |||
132 Other Reserves | 74 967.00 | |||
136 Profit for the Year | 37 867.00 | |||
142 Total Equity - Total I | 671 544.00 | |||
156 Loans and similar debts | 24 544.00 | |||
166 Suppliers and related accounts | 14 414.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 115 436.00 | |||
172 Other debts | 341 805.00 | |||
176 Total debts | 380 763.00 | |||
180 Liabilities Total | 1 052 307.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 259.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 119 413.00 | |||
195 Of which payables due in more than one year | 17 550.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 700.00 | |||
232 Total operating income excluding VAT | 700.00 | |||
242 Other external expenses | 20 404.00 | 34 368.00 | 20 404.00 | |
243 (including business tax) | 154.00 | 154.00 | ||
244 Taxes, duties and similar payments | 8 244.00 | 3 467.00 | 8 244.00 | |
254 Depreciation and amortization | 1 486.00 | 1 872.00 | 1 486.00 | |
264 Total operating expenses | 30 134.00 | 39 707.00 | 30 134.00 | |
270 Operating profit | -30 134.00 | -39 007.00 | -30 134.00 | |
280 Financial income | 91 590.00 | 114 064.00 | 91 590.00 | |
290 Exceptional income | 119 413.00 | 119 413.00 | ||
294 Financial expenses | 12 274.00 | 11 700.00 | 12 274.00 | |
300 Exceptional expenses | 121 030.00 | 25 935.00 | 121 030.00 | |
306 Income tax's | 9 699.00 | 7 524.00 | 9 699.00 | |
310 Profit or loss | 37 867.00 | 29 899.00 | 37 867.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 085.00 | 2 085.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 174.00 | 1 174.00 | ||
484 DECREASES Financial Assets | 121 030.00 | 121 030.00 | ||
490 Total Fixed Assets (Gross Value) | 834 200.00 | 834 200.00 | ||
492 Total Fixed Assets (Increases) | 3 259.00 | 3 259.00 | ||
494 Total Fixed Assets (Decreases) | 126 189.00 | 126 189.00 | ||
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