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BALANCE SHEET (
2019-05-14)
THE LIST OF BALANCE SHEET : FAJ IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-14 | Public | 2018-12-31 | Simplified |
| 2018-04-20 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | FAJ IMMO |
| Siren | 509187522 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 7549 |
| Management number | 2008B02492 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 MONTPELLIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 184 947.00 | 184 947.00 | 184 947.00 | |
044 Total Fixed Assets | 184 947.00 | 184 947.00 | 184 947.00 | |
072 Receivables – Other | -14 273.00 | -14 273.00 | -14 273.00 | |
084 Cash | 1 402.00 | 1 402.00 | 1 402.00 | |
096 Total Current Assets + Prepaid Expenses | -12 870.00 | -12 870.00 | -12 870.00 | |
110 Total Assets | 172 076.00 | 172 076.00 | 172 076.00 | |
120 Share or Individual Capital | 108 000.00 | |||
126 Legal Reserve | 10 800.00 | |||
132 Other Reserves | 338.00 | |||
134 Retained Earnings | -18 798.00 | |||
136 Profit for the Year | -940.00 | |||
142 Total Equity - Total I | 99 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 72 676.00 | |||
172 Other debts | 72 676.00 | |||
176 Total debts | 72 676.00 | |||
180 Liabilities Total | 172 076.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 184 947.00 | |||
199 Of which current accounts of debit partners | 6 633.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 558.00 | 558.00 | ||
243 (including business tax) | 220.00 | 220.00 | ||
244 Taxes, duties and similar payments | 1 382.00 | 1 382.00 | ||
264 Total operating expenses | 1 940.00 | 1 940.00 | ||
270 Operating profit | -1 940.00 | -1 940.00 | ||
290 Exceptional income | 1 000.00 | 1 000.00 | ||
310 Profit or loss | -940.00 | -940.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 184 947.00 | 184 947.00 | ||
492 Total Fixed Assets (Increases) | 184 947.00 | 184 947.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 63.00 | 63.00 | ||
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