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BALANCE SHEET (
2019-04-24)
THE LIST OF BALANCE SHEET : FONCIER42
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2021-12-31 | Simplified |
| 2020-11-23 | Public | 2019-12-31 | Simplified |
| 2019-10-08 | Public | 2018-12-31 | Simplified |
| 2019-04-24 | Public | 2017-12-31 | Simplified |
| 2017-10-23 | Public | 2015-12-31 | Simplified |
| Name | FONCIER42 |
| Siren | 799701974 |
| Closing | 2017-12-31 |
| Registry code | 4202 |
| Registration number | B2019/003633 |
| Management number | 2014B00058 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42210 MONTROND LES BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 182 692.00 | 39 959.00 | 142 733.00 | 182 692.00 |
040 Financial Assets | 152.00 | 152.00 | 152.00 | |
044 Total Fixed Assets | 182 845.00 | 39 959.00 | 142 886.00 | 182 845.00 |
084 Cash | 1 109.00 | 1 109.00 | 1 109.00 | |
092 Prepaid expenses | 92.00 | 92.00 | 92.00 | |
096 Total Current Assets + Prepaid Expenses | 1 201.00 | 1 201.00 | 1 201.00 | |
110 Total Assets | 184 045.00 | 39 959.00 | 144 086.00 | 184 045.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -43 061.00 | |||
136 Profit for the Year | -15 526.00 | |||
142 Total Equity - Total I | -48 586.00 | |||
156 Loans and similar debts | 156 973.00 | |||
166 Suppliers and related accounts | 188.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 493.00 | |||
172 Other debts | 35 512.00 | |||
176 Total debts | 192 673.00 | |||
180 Liabilities Total | 144 086.00 | |||
195 Of which payables due in more than one year | 149 306.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 513.00 | 8 178.00 | 6 513.00 | |
232 Total operating income excluding VAT | 6 513.00 | 8 178.00 | 6 513.00 | |
242 Other external expenses | 4 755.00 | 3 626.00 | 4 755.00 | |
243 (including business tax) | 289.00 | 289.00 | ||
244 Taxes, duties and similar payments | 1 327.00 | 1 175.00 | 1 327.00 | |
254 Depreciation and amortization | 10 740.00 | 10 604.00 | 10 740.00 | |
264 Total operating expenses | 16 822.00 | 15 405.00 | 16 822.00 | |
270 Operating profit | -10 309.00 | -7 228.00 | -10 309.00 | |
294 Financial expenses | 5 217.00 | 5 449.00 | 5 217.00 | |
310 Profit or loss | -15 526.00 | -12 676.00 | -15 526.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 182 845.00 | 182 845.00 | ||
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