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BALANCE SHEET (
2019-05-07)
THE LIST OF BALANCE SHEET : IMMO FAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-07 | Partially confidential | 2017-12-31 | Simplified |
| Name | IMMO FAN |
| Siren | 439355785 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 32105 |
| Management number | 2005B11605 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 145 921.00 | 23 027.00 | 122 894.00 | 145 921.00 |
040 Financial Assets | 4 200.00 | 4 200.00 | 4 200.00 | |
044 Total Fixed Assets | 150 121.00 | 23 027.00 | 127 094.00 | 150 121.00 |
050 Raw materials, supplies, in progress | 22 083.00 | 22 083.00 | 22 083.00 | |
068 Receivables – Trade and related accounts | 24 720.00 | 24 720.00 | 24 720.00 | |
072 Receivables – Other | 2 127.00 | 2 127.00 | 2 127.00 | |
084 Cash | 275.00 | 275.00 | 275.00 | |
092 Prepaid expenses | 60.00 | 60.00 | 60.00 | |
096 Total Current Assets + Prepaid Expenses | 49 265.00 | 49 265.00 | 49 265.00 | |
110 Total Assets | 199 386.00 | 23 027.00 | 176 359.00 | 199 386.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 17 079.00 | |||
136 Profit for the Year | 7 071.00 | |||
142 Total Equity - Total I | 39 950.00 | |||
156 Loans and similar debts | 101 172.00 | |||
166 Suppliers and related accounts | 5 667.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 541.00 | |||
172 Other debts | 29 569.00 | |||
176 Total debts | 136 408.00 | |||
180 Liabilities Total | 176 359.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 730.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 880.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 730.00 | 1 730.00 | ||
490 Total Fixed Assets (Gross Value) | 153 391.00 | 153 391.00 | ||
492 Total Fixed Assets (Increases) | 1 730.00 | 1 730.00 | ||
494 Total Fixed Assets (Decreases) | 5 000.00 | 5 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 373.00 | 23 373.00 | ||
378 Amount of deductible VAT on goods and services | 7 393.00 | 7 393.00 | ||
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