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BALANCE SHEET (
2018-12-20)
THE LIST OF BALANCE SHEET : FARINE CONSEIL IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2022-06-30 | Simplified |
| 2021-12-23 | Public | 2021-06-30 | Simplified |
| 2021-01-12 | Public | 2020-06-30 | Simplified |
| 2019-12-13 | Public | 2019-06-30 | Simplified |
| 2018-12-20 | Public | 2018-06-30 | Simplified |
| 2018-01-18 | Public | 2017-06-30 | Complete |
| Name | FARINE CONSEIL IMMOBILIER |
| Siren | 820302602 |
| Closing | 2018-06-30 |
| Registry code | 3302 |
| Registration number | 26515 |
| Management number | 2016B02278 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2018-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33310 LORMONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 019.00 | 629.00 | 2 390.00 | 3 019.00 |
040 Financial Assets | 19.00 | 19.00 | 19.00 | |
044 Total Fixed Assets | 3 037.00 | 629.00 | 2 409.00 | 3 037.00 |
068 Receivables – Trade and related accounts | 81 859.00 | 81 859.00 | 81 859.00 | |
072 Receivables – Other | 1 626.00 | 1 626.00 | 1 626.00 | |
084 Cash | 13 213.00 | 13 213.00 | 13 213.00 | |
092 Prepaid expenses | 333.00 | 333.00 | 333.00 | |
096 Total Current Assets + Prepaid Expenses | 97 031.00 | 97 031.00 | 97 031.00 | |
110 Total Assets | 100 069.00 | 629.00 | 99 440.00 | 100 069.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 12 623.00 | |||
136 Profit for the Year | 45 994.00 | |||
142 Total Equity - Total I | 59 717.00 | |||
166 Suppliers and related accounts | 3 113.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 792.00 | |||
172 Other debts | 36 610.00 | |||
176 Total debts | 39 723.00 | |||
180 Liabilities Total | 99 440.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 353.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 180 209.00 | 78 290.00 | 180 209.00 | |
230 Other income | 3 245.00 | 3 245.00 | ||
232 Total operating income excluding VAT | 183 454.00 | 78 290.00 | 183 454.00 | |
242 Other external expenses | 78 807.00 | 49 459.00 | 78 807.00 | |
243 (including business tax) | 1 686.00 | 1 686.00 | ||
244 Taxes, duties and similar payments | 2 227.00 | 45.00 | 2 227.00 | |
24B (including equipment leasing) | 1 985.00 | 1 985.00 | ||
250 Staff compensation | 34 460.00 | 34 460.00 | ||
252 Social security contributions | 9 876.00 | 9 876.00 | ||
254 Depreciation and amortization | 1 477.00 | 333.00 | 1 477.00 | |
262 Other expenses | 9.00 | 14.00 | 9.00 | |
264 Total operating expenses | 126 855.00 | 49 850.00 | 126 855.00 | |
270 Operating profit | 56 599.00 | 28 440.00 | 56 599.00 | |
300 Exceptional expenses | 270.00 | 270.00 | ||
306 Income tax's | 10 335.00 | 3 882.00 | 10 335.00 | |
310 Profit or loss | 45 994.00 | 24 558.00 | 45 994.00 | |
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