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BALANCE SHEET (
2019-08-01)
THE LIST OF BALANCE SHEET : AJC FONCIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Complete |
| 2021-08-19 | Public | 2020-12-31 | Complete |
| 2020-08-03 | Public | 2019-12-31 | Complete |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Complete |
| Name | AJC FONCIER |
| Siren | 798514055 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/020187 |
| Management number | 2013B03561 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31770 COLOMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 208.00 | 208.00 | 208.00 | |
028 Tangible Assets | 440 849.00 | 11 327.00 | 429 522.00 | 440 849.00 |
044 Total Fixed Assets | 441 057.00 | 11 535.00 | 429 522.00 | 441 057.00 |
072 Receivables – Other | 1 912.00 | 1 912.00 | 1 912.00 | |
084 Cash | 81 226.00 | 81 226.00 | 81 226.00 | |
096 Total Current Assets + Prepaid Expenses | 83 138.00 | 83 138.00 | 83 138.00 | |
110 Total Assets | 524 195.00 | 11 535.00 | 512 660.00 | 524 195.00 |
120 Share or Individual Capital | 80 000.00 | |||
134 Retained Earnings | -40 805.00 | |||
136 Profit for the Year | 825.00 | |||
142 Total Equity - Total I | 40 020.00 | |||
166 Suppliers and related accounts | 6 524.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 466 116.00 | |||
172 Other debts | 466 116.00 | |||
176 Total debts | 472 640.00 | |||
180 Liabilities Total | 512 660.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 345 616.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 698.00 | 2 698.00 | ||
230 Other income | 15 838.00 | 15 838.00 | ||
232 Total operating income excluding VAT | 18 536.00 | 18 536.00 | ||
242 Other external expenses | 13 636.00 | 13 636.00 | ||
244 Taxes, duties and similar payments | 994.00 | 994.00 | ||
254 Depreciation and amortization | 3 081.00 | 3 081.00 | ||
264 Total operating expenses | 17 711.00 | 17 711.00 | ||
270 Operating profit | 825.00 | 825.00 | ||
310 Profit or loss | 825.00 | 825.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 343 810.00 | 343 810.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 806.00 | 1 806.00 | ||
490 Total Fixed Assets (Gross Value) | 95 442.00 | 95 442.00 | ||
492 Total Fixed Assets (Increases) | 345 616.00 | 345 616.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 327.00 | 1 327.00 | ||
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