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BALANCE SHEET (
2019-12-19)
THE LIST OF BALANCE SHEET : FONCIERE SEVAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2021-12-31 | Simplified |
| 2022-01-13 | Public | 2020-12-31 | Simplified |
| 2019-12-19 | Public | 2017-12-31 | Simplified |
| 2017-09-05 | Public | 2015-12-31 | Simplified |
| Name | FONCIERE SEVAN |
| Siren | 808225932 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 18831 |
| Management number | 2014B04156 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13011 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 600.00 | 600.00 | 600.00 | |
040 Financial Assets | 1 103 437.00 | 1 103 437.00 | 1 103 437.00 | |
044 Total Fixed Assets | 1 104 037.00 | 600.00 | 1 103 437.00 | 1 104 037.00 |
068 Receivables – Trade and related accounts | 18 000.00 | 18 000.00 | 18 000.00 | |
072 Receivables – Other | 138 034.00 | 138 034.00 | 138 034.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 156 034.00 | 156 034.00 | 156 034.00 | |
110 Total Assets | 1 260 071.00 | 600.00 | 1 259 471.00 | 1 260 071.00 |
120 Share or Individual Capital | 620 000.00 | |||
134 Retained Earnings | 10 032.00 | |||
136 Profit for the Year | 45 944.00 | |||
142 Total Equity - Total I | 675 977.00 | |||
156 Loans and similar debts | 242 819.00 | |||
166 Suppliers and related accounts | 25 081.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 105 317.00 | |||
172 Other debts | 315 594.00 | |||
176 Total debts | 583 494.00 | |||
180 Liabilities Total | 1 259 471.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 902.00 | |||
232 Total operating income excluding VAT | 902.00 | |||
242 Other external expenses | 6 688.00 | 37 852.00 | 6 688.00 | |
243 (including business tax) | 175.00 | 175.00 | ||
244 Taxes, duties and similar payments | 175.00 | 176.00 | 175.00 | |
252 Social security contributions | 367.00 | 367.00 | ||
254 Depreciation and amortization | 393.00 | 120.00 | 393.00 | |
264 Total operating expenses | 7 255.00 | 38 148.00 | 7 255.00 | |
270 Operating profit | -7 255.00 | -37 247.00 | -7 255.00 | |
280 Financial income | 90 665.00 | 198 243.00 | 90 665.00 | |
290 Exceptional income | 25.00 | |||
294 Financial expenses | 19 636.00 | 14 826.00 | 19 636.00 | |
306 Income tax's | 17 829.00 | 4 749.00 | 17 829.00 | |
310 Profit or loss | 45 944.00 | 141 446.00 | 45 944.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 104 037.00 | 1 104 037.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 083.00 | 1 083.00 | ||
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