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BALANCE SHEET (
2019-08-08)
THE LIST OF BALANCE SHEET : FONDATION FÜRSTENBERG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-05 | Public | 2019-06-30 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| Name | FONDATION FÜRSTENBERG |
| Siren | 833099005 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 34958 |
| Management number | 2017B10045 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-10-24 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92320 CHATILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 499.00 | 4 499.00 | 4 499.00 | |
044 Total Fixed Assets | 4 499.00 | 4 499.00 | 4 499.00 | |
072 Receivables – Other | 231.00 | 231.00 | 231.00 | |
084 Cash | 158.00 | 158.00 | 158.00 | |
096 Total Current Assets + Prepaid Expenses | 389.00 | 389.00 | 389.00 | |
110 Total Assets | 4 888.00 | 4 888.00 | 4 888.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -392.00 | |||
142 Total Equity - Total I | 608.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 480.00 | |||
172 Other debts | 4 280.00 | |||
176 Total debts | 4 280.00 | |||
180 Liabilities Total | 4 888.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 499.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 727.00 | 1 727.00 | ||
244 Taxes, duties and similar payments | 165.00 | 165.00 | ||
264 Total operating expenses | 1 892.00 | 1 892.00 | ||
270 Operating profit | -1 892.00 | -1 892.00 | ||
290 Exceptional income | 1 500.00 | 1 500.00 | ||
310 Profit or loss | -392.00 | -392.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 4 499.00 | 4 499.00 | ||
492 Total Fixed Assets (Increases) | 4 499.00 | 4 499.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 231.00 | 231.00 | ||
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