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L HOME > CORPORATES > La Fabrique Immobilière > BALANCE SHEET ( 2019-03-11)

THE LIST OF BALANCE SHEET : La Fabrique Immobilière

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-03-11 Public 2018-12-31 Simplified
2018-03-15 Public 2017-12-31 Simplified
2017-03-10 Public 2016-12-31 Simplified
NameLA FABRIQUE IMMOBILIERE
Siren820102341
Closing2018-12-31
Registry code 8305
Registration number B2019/002228
Management number2018B02134
Activity code 6831Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-03-11
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address75005 PARIS 5
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 422.00 422.00 422.00
084 Cash 785.00 785.00 785.00
096 Total Current Assets + Prepaid Expenses 1 207.00 1 207.00 1 207.00
110 Total Assets 1 207.00 1 207.00 1 207.00
120 Share or Individual Capital 6 000.00
134 Retained Earnings -2 290.00
136 Profit for the Year -2 671.00
142 Total Equity - Total I 1 039.00
172 Other debts 168.00
176 Total debts 168.00
180 Liabilities Total 1 207.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 840.00 21 234.00 840.00
232 Total operating income excluding VAT 840.00 21 234.00 840.00
242 Other external expenses 2 978.00 20 329.00 2 978.00
244 Taxes, duties and similar payments 76.00 76.00 76.00
264 Total operating expenses 3 054.00 20 405.00 3 054.00
270 Operating profit -2 214.00 829.00 -2 214.00
294 Financial expenses 260.00 237.00 260.00
306 Income tax's 197.00 197.00
310 Profit or loss -2 671.00 592.00 -2 671.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
378 Amount of deductible VAT on goods and services 396.00 396.00

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