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BALANCE SHEET (
2020-05-18)
THE LIST OF BALANCE SHEET : FONCIERE FRANCAISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Complete |
| 2021-05-31 | Public | 2020-12-31 | Complete |
| 2020-05-18 | Public | 2019-12-31 | Simplified |
| Name | FONCIERE FRANCAISE |
| Siren | 840175624 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 5503 |
| Management number | 2018B01773 |
| Activity code | 6630Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34470 Pérols |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 774 439.00 | 2 774 439.00 | 2 774 439.00 | |
044 Total Fixed Assets | 2 774 439.00 | 2 774 439.00 | 2 774 439.00 | |
072 Receivables – Other | 54 080.00 | 54 080.00 | 54 080.00 | |
084 Cash | 7 095.00 | 7 095.00 | 7 095.00 | |
096 Total Current Assets + Prepaid Expenses | 61 175.00 | 61 175.00 | 61 175.00 | |
110 Total Assets | 2 835 614.00 | 2 835 614.00 | 2 835 614.00 | |
120 Share or Individual Capital | 2 774 440.00 | |||
136 Profit for the Year | 3 642.00 | |||
142 Total Equity - Total I | 2 778 082.00 | |||
166 Suppliers and related accounts | 238.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51 341.00 | |||
172 Other debts | 57 295.00 | |||
176 Total debts | 57 532.00 | |||
180 Liabilities Total | 2 835 614.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 774 439.00 | |||
199 Of which current accounts of debit partners | 54 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 000.00 | 16 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 16 001.00 | 16 001.00 | ||
242 Other external expenses | 11 346.00 | 11 346.00 | ||
250 Staff compensation | 835.00 | 835.00 | ||
264 Total operating expenses | 12 181.00 | 12 181.00 | ||
270 Operating profit | 3 820.00 | 3 820.00 | ||
306 Income tax's | 178.00 | 178.00 | ||
310 Profit or loss | 3 642.00 | 3 642.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 774 439.00 | 2 774 439.00 | ||
492 Total Fixed Assets (Increases) | 2 774 439.00 | 2 774 439.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 200.00 | 3 200.00 | ||
378 Amount of deductible VAT on goods and services | 2 056.00 | 2 056.00 | ||
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