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BALANCE SHEET (
2019-10-08)
THE LIST OF BALANCE SHEET : FONCIERE LOA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-29 | Public | 2020-12-31 | Simplified |
| 2021-02-05 | Public | 2019-12-31 | Simplified |
| 2019-10-24 | Public | 2017-12-31 | Simplified |
| 2019-10-08 | Public | 2018-12-31 | Simplified |
| 2018-04-17 | Public | 2016-12-31 | Simplified |
| Name | FONCIERE LOA |
| Siren | 817389042 |
| Closing | 2018-12-31 |
| Registry code | 9741 |
| Registration number | B2019/003618 |
| Management number | 2016B00121 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97490 SAINT-DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 850.00 | 2 850.00 | 2 850.00 | |
044 Total Fixed Assets | 2 850.00 | 2 850.00 | 2 850.00 | |
072 Receivables – Other | 77 187.00 | 24 383.00 | 52 804.00 | 77 187.00 |
084 Cash | 933.00 | 933.00 | 933.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 78 120.00 | 24 383.00 | 53 737.00 | 78 120.00 |
110 Total Assets | 80 970.00 | 24 383.00 | 56 587.00 | 80 970.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 154 627.00 | |||
136 Profit for the Year | -199 568.00 | |||
142 Total Equity - Total I | -43 941.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 23 520.00 | |||
172 Other debts | 100 528.00 | |||
176 Total debts | 100 528.00 | |||
180 Liabilities Total | 56 587.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 4 728.00 | 4 728.00 | ||
232 Total operating income excluding VAT | 4 728.00 | 4 728.00 | ||
242 Other external expenses | 12 109.00 | 5 853.00 | 12 109.00 | |
243 (including business tax) | 139.00 | 139.00 | ||
244 Taxes, duties and similar payments | 188.00 | 146.00 | 188.00 | |
256 Provisions | 24 383.00 | 24 383.00 | ||
262 Other expenses | 167 615.00 | 1.00 | 167 615.00 | |
264 Total operating expenses | 204 295.00 | 6 000.00 | 204 295.00 | |
270 Operating profit | -199 567.00 | -6 000.00 | -199 567.00 | |
280 Financial income | 148 570.00 | |||
294 Financial expenses | 1.00 | 76.00 | 1.00 | |
310 Profit or loss | -199 568.00 | 142 494.00 | -199 568.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 850.00 | 2 850.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 082.00 | 2 082.00 | ||
662 INCREASES Provisions for depreciation – Other provisions for | 24 383.00 | 24 383.00 | ||
682 INCREASES Total Statement of Provisions | 24 383.00 | 24 383.00 | ||
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