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BALANCE SHEET (
2019-02-18)
THE LIST OF BALANCE SHEET : FRANCOISE-IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-18 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-08 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-08 | Partially confidential | 2018-12-31 | Complete |
| 2019-02-18 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Complete |
| Name | FRANCOISE-IMMOBILIER |
| Siren | 428665970 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 2172 |
| Management number | 1999B01532 |
| Activity code | 5510Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59320 ENNETIERES EN WEPPES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 530 217.00 | 378 973.00 | 151 244.00 | 530 217.00 |
044 Total Fixed Assets | 530 217.00 | 378 973.00 | 151 244.00 | 530 217.00 |
072 Receivables – Other | 16 638.00 | 16 638.00 | 16 638.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 16 638.00 | 16 638.00 | 16 638.00 | |
110 Total Assets | 546 855.00 | 378 973.00 | 167 882.00 | 546 855.00 |
120 Share or Individual Capital | 7 640.00 | |||
134 Retained Earnings | 153 460.00 | |||
136 Profit for the Year | 4 362.00 | |||
142 Total Equity - Total I | 165 462.00 | |||
156 Loans and similar debts | 2 173.00 | |||
172 Other debts | 248.00 | |||
176 Total debts | 2 419.00 | |||
180 Liabilities Total | 167 882.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 277.00 | 60 001.00 | 60 277.00 | |
232 Total operating income excluding VAT | 60 278.00 | 60 002.00 | 60 278.00 | |
242 Other external expenses | 1 497.00 | 2 563.00 | 1 497.00 | |
244 Taxes, duties and similar payments | 1 489.00 | 1 635.00 | 1 489.00 | |
250 Staff compensation | 32 600.00 | 32 600.00 | ||
254 Depreciation and amortization | 20 282.00 | 20 282.00 | 20 282.00 | |
264 Total operating expenses | 55 869.00 | 24 481.00 | 55 869.00 | |
270 Operating profit | 4 409.00 | 35 520.00 | 4 409.00 | |
294 Financial expenses | 46.00 | 383.00 | 46.00 | |
310 Profit or loss | 4 362.00 | 35 137.00 | 4 362.00 | |
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