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BALANCE SHEET (
2019-01-02)
THE LIST OF BALANCE SHEET : ESPACE D'INVESTISSEMENT FONCIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-27 | Partially confidential | 2022-04-30 | Complete |
| 2022-02-23 | Partially confidential | 2021-04-30 | Complete |
| 2020-12-18 | Partially confidential | 2019-04-30 | Complete |
| 2019-01-02 | Public | 2018-04-30 | Simplified |
| 2018-06-20 | Public | 2017-04-30 | Simplified |
| 2017-03-08 | Public | 2016-04-30 | Simplified |
| Name | ESPACE D'INVESTISSEMENT FONCIER |
| Siren | 348795717 |
| Closing | 2018-04-30 |
| Registry code | 7701 |
| Registration number | 50 |
| Management number | 1988B01043 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77450 JABLINES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
060 Merchandise inventory | 595 919.00 | 595 919.00 | 595 919.00 | |
072 Receivables – Other | 53 849.00 | 53 849.00 | 53 849.00 | |
084 Cash | 11 413.00 | 11 413.00 | 11 413.00 | |
092 Prepaid expenses | 14 622.00 | 14 622.00 | 14 622.00 | |
096 Total Current Assets + Prepaid Expenses | 675 802.00 | 675 802.00 | 675 802.00 | |
110 Total Assets | 677 302.00 | 677 302.00 | 677 302.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 1 510.00 | |||
132 Other Reserves | 2 916.00 | |||
136 Profit for the Year | 55 711.00 | |||
142 Total Equity - Total I | 68 138.00 | |||
154 Provisions for risks and charges - Total II | 2 997.00 | |||
156 Loans and similar debts | 386 542.00 | |||
166 Suppliers and related accounts | 89 001.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 041.00 | |||
172 Other debts | 130 624.00 | |||
176 Total debts | 606 168.00 | |||
180 Liabilities Total | 677 302.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 187 715.00 | 187 715.00 | ||
232 Total operating income excluding VAT | 187 715.00 | 187 715.00 | ||
234 Purchases of goods (including customs duties) | 331 811.00 | 331 811.00 | ||
236 Inventory change (goods) | -316 932.00 | -316 932.00 | ||
242 Other external expenses | 82 079.00 | 82 079.00 | ||
243 (including business tax) | 129.00 | 129.00 | ||
244 Taxes, duties and similar payments | 1 991.00 | 1 991.00 | ||
250 Staff compensation | 45 000.00 | 45 000.00 | ||
264 Total operating expenses | 143 950.00 | 143 950.00 | ||
270 Operating profit | 43 765.00 | 43 765.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 15 527.00 | 15 527.00 | ||
294 Financial expenses | 346.00 | 346.00 | ||
300 Exceptional expenses | 48.00 | 48.00 | ||
306 Income tax's | 3 188.00 | 3 188.00 | ||
310 Profit or loss | 55 711.00 | 55 711.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 500.00 | 1 500.00 | ||
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