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BALANCE SHEET (
2019-06-21)
THE LIST OF BALANCE SHEET : EURL IMMOBILIER FAURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-30 | Public | 2019-09-30 | Simplified |
| 2019-06-21 | Public | 2018-09-30 | Simplified |
| 2018-10-05 | Public | 2017-09-30 | Simplified |
| 2017-09-26 | Public | 2016-09-30 | Complete |
| Name | EURL IMMOBILIER FAURE |
| Siren | 752541904 |
| Closing | 2018-09-30 |
| Registry code | 6901 |
| Registration number | B2019/021536 |
| Management number | 2012B03994 |
| Activity code | 6820B |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69200 VENISSIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 2 000.00 | 1 121.00 | 879.00 | 2 000.00 |
040 Financial Assets | 549.00 | 549.00 | 549.00 | |
044 Total Fixed Assets | 3 549.00 | 2 121.00 | 1 428.00 | 3 549.00 |
068 Receivables – Trade and related accounts | 5 494.00 | 5 494.00 | 5 494.00 | |
072 Receivables – Other | 26 562.00 | 26 562.00 | 26 562.00 | |
084 Cash | 93 092.00 | 93 092.00 | 93 092.00 | |
092 Prepaid expenses | 5 268.00 | 5 268.00 | 5 268.00 | |
096 Total Current Assets + Prepaid Expenses | 130 416.00 | 130 416.00 | 130 416.00 | |
110 Total Assets | 133 965.00 | 2 121.00 | 131 844.00 | 133 965.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 15 636.00 | |||
136 Profit for the Year | 2 382.00 | |||
142 Total Equity - Total I | 22 418.00 | |||
166 Suppliers and related accounts | 4 215.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 342.00 | |||
172 Other debts | 105 211.00 | |||
176 Total debts | 109 426.00 | |||
180 Liabilities Total | 131 844.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 319.00 | 69 135.00 | 66 319.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 66 319.00 | 69 136.00 | 66 319.00 | |
242 Other external expenses | 26 782.00 | 25 917.00 | 26 782.00 | |
243 (including business tax) | 654.00 | 654.00 | ||
244 Taxes, duties and similar payments | 669.00 | 495.00 | 669.00 | |
24B (including equipment leasing) | 261.00 | 261.00 | ||
250 Staff compensation | 35 419.00 | 39 919.00 | 35 419.00 | |
254 Depreciation and amortization | 400.00 | 400.00 | 400.00 | |
262 Other expenses | 341.00 | 91.00 | 341.00 | |
264 Total operating expenses | 63 610.00 | 66 822.00 | 63 610.00 | |
270 Operating profit | 2 709.00 | 2 314.00 | 2 709.00 | |
306 Income tax's | 327.00 | 347.00 | 327.00 | |
310 Profit or loss | 2 382.00 | 1 967.00 | 2 382.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 23.00 | 23.00 | ||
490 Total Fixed Assets (Gross Value) | 3 526.00 | 3 526.00 | ||
492 Total Fixed Assets (Increases) | 23.00 | 23.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 004.00 | 14 004.00 | ||
378 Amount of deductible VAT on goods and services | 1 248.00 | 1 248.00 | ||
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