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BALANCE SHEET (
2020-02-14)
THE LIST OF BALANCE SHEET : FRANCE IMMO CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-24 | Public | 2022-12-31 | Simplified |
| 2022-02-09 | Public | 2021-12-31 | Simplified |
| 2021-04-20 | Public | 2020-12-31 | Simplified |
| 2020-02-14 | Public | 2019-12-31 | Simplified |
| 2019-02-13 | Public | 2018-12-31 | Simplified |
| 2018-02-07 | Public | 2017-12-31 | Simplified |
| 2017-02-14 | Public | 2016-12-31 | Simplified |
| Name | FRANCE IMMO CONSEIL |
| Siren | 487502940 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/004384 |
| Management number | 2012B06455 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69390 MILLERY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 630.00 | 775.00 | 855.00 | 1 630.00 |
028 Tangible Assets | 23 222.00 | 9 043.00 | 14 179.00 | 23 222.00 |
044 Total Fixed Assets | 24 852.00 | 9 818.00 | 15 034.00 | 24 852.00 |
072 Receivables – Other | 871.00 | 871.00 | 871.00 | |
084 Cash | 38 623.00 | 38 623.00 | 38 623.00 | |
092 Prepaid expenses | 803.00 | 803.00 | 803.00 | |
096 Total Current Assets + Prepaid Expenses | 40 298.00 | 40 298.00 | 40 298.00 | |
110 Total Assets | 65 150.00 | 9 818.00 | 55 332.00 | 65 150.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 32 447.00 | |||
136 Profit for the Year | 8 577.00 | |||
142 Total Equity - Total I | 49 824.00 | |||
166 Suppliers and related accounts | 2 298.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 962.00 | |||
172 Other debts | 3 210.00 | |||
176 Total debts | 5 508.00 | |||
180 Liabilities Total | 55 332.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 140.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 250.00 | 35 250.00 | 31 250.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 31 251.00 | 35 251.00 | 31 251.00 | |
242 Other external expenses | 15 210.00 | 16 284.00 | 15 210.00 | |
243 (including business tax) | 553.00 | 553.00 | ||
244 Taxes, duties and similar payments | 1 112.00 | 1 097.00 | 1 112.00 | |
254 Depreciation and amortization | 4 661.00 | 4 509.00 | 4 661.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 20 984.00 | 21 891.00 | 20 984.00 | |
270 Operating profit | 10 267.00 | 13 360.00 | 10 267.00 | |
290 Exceptional income | 9 000.00 | |||
300 Exceptional expenses | 15 907.00 | |||
306 Income tax's | 1 690.00 | 1 126.00 | 1 690.00 | |
310 Profit or loss | 8 577.00 | 5 327.00 | 8 577.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 140.00 | 1 140.00 | ||
490 Total Fixed Assets (Gross Value) | 23 712.00 | 23 712.00 | ||
492 Total Fixed Assets (Increases) | 1 140.00 | 1 140.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 250.00 | 6 250.00 | ||
378 Amount of deductible VAT on goods and services | 1 951.00 | 1 951.00 | ||
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