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BALANCE SHEET (
2019-11-22)
THE LIST OF BALANCE SHEET : COMPAGNIE FONCIERE D’INVESTISSEMENTS SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-18 | Public | 2019-12-31 | Simplified |
| 2019-11-22 | Public | 2018-12-31 | Simplified |
| 2019-06-03 | Public | 2017-12-31 | Simplified |
| 2018-02-08 | Public | 2016-12-31 | Complete |
| 2017-01-17 | Public | 2015-12-31 | Simplified |
| Name | COMPAGNIE FONCIERE D'INVESTISSEMENTS SARL |
| Siren | 750591380 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 17520 |
| Management number | 2012B00902 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67550 Vendenheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 563.00 | 1 083.00 | 480.00 | 1 563.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 2 063.00 | 1 083.00 | 980.00 | 2 063.00 |
072 Receivables – Other | 735.00 | 735.00 | 735.00 | |
084 Cash | 2 079.00 | 2 079.00 | 2 079.00 | |
096 Total Current Assets + Prepaid Expenses | 2 814.00 | 2 814.00 | 2 814.00 | |
110 Total Assets | 4 876.00 | 1 083.00 | 3 793.00 | 4 876.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 405.00 | |||
136 Profit for the Year | 4 215.00 | |||
142 Total Equity - Total I | 2 809.00 | |||
166 Suppliers and related accounts | 600.00 | |||
172 Other debts | 384.00 | |||
176 Total debts | 984.00 | |||
180 Liabilities Total | 3 793.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 649.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 5 000.00 | 5 000.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 5 002.00 | 5 002.00 | ||
242 Other external expenses | 402.00 | -227.00 | 402.00 | |
244 Taxes, duties and similar payments | 153.00 | 153.00 | 153.00 | |
254 Depreciation and amortization | 170.00 | 170.00 | ||
264 Total operating expenses | 725.00 | -74.00 | 725.00 | |
270 Operating profit | 4 277.00 | 74.00 | 4 277.00 | |
306 Income tax's | 62.00 | 62.00 | ||
310 Profit or loss | 4 215.00 | 74.00 | 4 215.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 649.00 | 649.00 | ||
490 Total Fixed Assets (Gross Value) | 1 413.00 | 1 413.00 | ||
492 Total Fixed Assets (Increases) | 649.00 | 649.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 000.00 | 1 000.00 | ||
378 Amount of deductible VAT on goods and services | 264.00 | 264.00 | ||
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