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BALANCE SHEET (
2019-09-26)
THE LIST OF BALANCE SHEET : FONCIERE ET IMMOBILIERE DU MIDI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-21 | Partially confidential | 2021-09-30 | Simplified |
| 2020-07-06 | Partially confidential | 2019-09-30 | Simplified |
| 2019-09-26 | Public | 2018-09-30 | Simplified |
| 2019-02-19 | Public | 2017-09-30 | Simplified |
| 2017-07-06 | Public | 2016-09-30 | Simplified |
| Name | FONCIERE ET IMMOBILIERE DU MIDI |
| Siren | 650201221 |
| Closing | 2018-09-30 |
| Registry code | 3003 |
| Registration number | B2019/010797 |
| Management number | 1965B00122 |
| Activity code | 4299Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30000 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 75 761.00 | 35 838.00 | 39 923.00 | 75 761.00 |
044 Total Fixed Assets | 75 761.00 | 35 838.00 | 39 923.00 | 75 761.00 |
050 Raw materials, supplies, in progress | 124 253.00 | 124 253.00 | 124 253.00 | |
068 Receivables – Trade and related accounts | 3 418.00 | 3 418.00 | 3 418.00 | |
072 Receivables – Other | 953.00 | 953.00 | 953.00 | |
080 Sellable securities | 4 536.00 | 4 536.00 | 4 536.00 | |
084 Cash | 156 154.00 | 156 154.00 | 156 154.00 | |
096 Total Current Assets + Prepaid Expenses | 289 314.00 | 289 314.00 | 289 314.00 | |
110 Total Assets | 365 075.00 | 35 838.00 | 329 237.00 | 365 075.00 |
120 Share or Individual Capital | 38 000.00 | |||
126 Legal Reserve | 4 116.00 | |||
132 Other Reserves | 112.00 | |||
134 Retained Earnings | 270 374.00 | |||
136 Profit for the Year | 5 837.00 | |||
142 Total Equity - Total I | 318 439.00 | |||
156 Loans and similar debts | 140.00 | |||
166 Suppliers and related accounts | 2 685.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 768.00 | |||
172 Other debts | 7 973.00 | |||
176 Total debts | 10 798.00 | |||
180 Liabilities Total | 329 237.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 134.00 | 14 134.00 | ||
232 Total operating income excluding VAT | 14 134.00 | 14 134.00 | ||
242 Other external expenses | 5 377.00 | 5 377.00 | ||
243 (including business tax) | 408.00 | 408.00 | ||
244 Taxes, duties and similar payments | 4 809.00 | 4 809.00 | ||
254 Depreciation and amortization | 1 470.00 | 1 470.00 | ||
264 Total operating expenses | 11 656.00 | 11 656.00 | ||
270 Operating profit | 2 478.00 | 2 478.00 | ||
280 Financial income | 3 809.00 | 3 809.00 | ||
306 Income tax's | 450.00 | 450.00 | ||
310 Profit or loss | 5 837.00 | 5 837.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 75 761.00 | 75 761.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 833.00 | 2 833.00 | ||
378 Amount of deductible VAT on goods and services | 685.00 | 685.00 | ||
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