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BALANCE SHEET (
2018-10-16)
THE LIST OF BALANCE SHEET : COMPAGNIE D'EDITION FONCIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-14 | Public | 2020-03-31 | Complete |
| 2019-11-25 | Public | 2019-03-31 | Complete |
| 2018-10-16 | Public | 2018-03-31 | Complete |
| Name | COMPAGNIE D'EDITION FONCIERE |
| Siren | 803206028 |
| Closing | 2018-03-31 |
| Registry code | 7501 |
| Registration number | 102537 |
| Management number | 2014B13748 |
| Activity code | 5819Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 334.00 | 2 873.00 | 461.00 | 3 334.00 |
BH Other financial assets | 2 228.00 | 2 228.00 | 2 228.00 | |
BJ TOTAL (I) | 5 562.00 | 2 873.00 | 2 689.00 | 5 562.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 2 138.00 | 2 138.00 | 2 138.00 | |
CF Cash and cash equivalents | 9 164.00 | 9 164.00 | 9 164.00 | |
CJ TOTAL (II) | 11 301.00 | 11 301.00 | 11 301.00 | |
CO Grand total (0 to V) | 16 863.00 | 2 873.00 | 13 990.00 | 16 863.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 83 500.00 | 83 500.00 | 83 500.00 | |
DH Retained earnings | -82 787.00 | -65 872.00 | -82 787.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -12 016.00 | -16 915.00 | -12 016.00 | |
DL TOTAL (I) | -11 303.00 | 713.00 | -11 303.00 | |
DX Trade payables and related accounts | 6 939.00 | |||
DY Tax and social security liabilities | 1 003.00 | 165.00 | 1 003.00 | |
EB Prepaid income (2) | 24 291.00 | 20 227.00 | 24 291.00 | |
EC TOTAL (IV) | 25 294.00 | 27 331.00 | 25 294.00 | |
EE Grand total (I to V) | 13 990.00 | 28 044.00 | 13 990.00 | |
EG Accrued income and payables due within one year | 25 294.00 | 27 331.00 | 25 294.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 39 735.00 | 39 735.00 | 39 735.00 | |
FJ Net sales | 39 735.00 | 39 735.00 | 39 735.00 | |
FQ Other income | ||||
FR Total operating income (I) | 39 735.00 | |||
FW Other purchases and external expenses | 50 934.00 | |||
FX Taxes, duties, and similar payments | 68.00 | |||
GA Operating Expenses - Depreciation and Amortization | 750.00 | |||
GF Total Operating Expenses (II) | 51 752.00 | |||
GG - OPERATING RESULT (I - II) | -12 016.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -12 016.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 39 735.00 | 48 103.00 | 39 735.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 51 752.00 | 65 019.00 | 51 752.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -12 016.00 | -16 915.00 | -12 016.00 | |
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