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BALANCE SHEET (
2019-05-17)
THE LIST OF BALANCE SHEET : FAUBOURG IMMO 2 M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2021-12-31 | Simplified |
| 2019-05-17 | Public | 2018-12-31 | Simplified |
| Name | FAUBOURG IMMO 2 M |
| Siren | 830192845 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 4816 |
| Management number | 2017B02386 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91410 DOURDAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 13 000.00 | 13 000.00 | 13 000.00 | |
028 Tangible Assets | 22 412.00 | 5 809.00 | 16 603.00 | 22 412.00 |
040 Financial Assets | 5 701.00 | 5 701.00 | 5 701.00 | |
044 Total Fixed Assets | 41 113.00 | 5 809.00 | 35 304.00 | 41 113.00 |
068 Receivables – Trade and related accounts | 83 951.00 | 83 951.00 | 83 951.00 | |
072 Receivables – Other | 2 267.00 | 2 267.00 | 2 267.00 | |
084 Cash | 12 731.00 | 12 731.00 | 12 731.00 | |
092 Prepaid expenses | 3 690.00 | 3 690.00 | 3 690.00 | |
096 Total Current Assets + Prepaid Expenses | 102 640.00 | 102 640.00 | 102 640.00 | |
110 Total Assets | 143 753.00 | 5 809.00 | 137 944.00 | 143 753.00 |
120 Share or Individual Capital | 7 500.00 | |||
136 Profit for the Year | 2 726.00 | |||
142 Total Equity - Total I | 10 226.00 | |||
156 Loans and similar debts | 68 449.00 | |||
166 Suppliers and related accounts | 14 027.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 500.00 | |||
172 Other debts | 45 241.00 | |||
176 Total debts | 127 718.00 | |||
180 Liabilities Total | 137 944.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 41 113.00 | |||
195 Of which payables due in more than one year | 51 803.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 169 095.00 | 169 095.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 169 098.00 | 169 098.00 | ||
242 Other external expenses | 108 267.00 | 108 267.00 | ||
243 (including business tax) | 700.00 | 700.00 | ||
244 Taxes, duties and similar payments | 884.00 | 884.00 | ||
250 Staff compensation | 28 059.00 | 28 059.00 | ||
252 Social security contributions | 5 587.00 | 5 587.00 | ||
254 Depreciation and amortization | 5 809.00 | 5 809.00 | ||
262 Other expenses | 16 081.00 | 16 081.00 | ||
264 Total operating expenses | 164 687.00 | 164 687.00 | ||
270 Operating profit | 4 411.00 | 4 411.00 | ||
294 Financial expenses | 1 459.00 | 1 459.00 | ||
300 Exceptional expenses | 495.00 | 495.00 | ||
306 Income tax's | -269.00 | -269.00 | ||
310 Profit or loss | 2 726.00 | 2 726.00 | ||
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