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BALANCE SHEET (
2020-07-30)
THE LIST OF BALANCE SHEET : FORIMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-11 | Public | 2022-12-31 | Simplified |
| 2022-05-24 | Public | 2021-12-31 | Simplified |
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2019-06-05 | Public | 2018-12-31 | Simplified |
| 2018-09-28 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | FORIMMO |
| Siren | 501706527 |
| Closing | 2019-12-31 |
| Registry code | 4202 |
| Registration number | B2020/006846 |
| Management number | 2007B50432 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42600 ESSERTINES-EN-CHATELNEUF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 62 385.00 | 5 992.00 | 56 392.00 | 62 385.00 |
040 Financial Assets | 703 180.00 | 703 180.00 | 703 180.00 | |
044 Total Fixed Assets | 765 565.00 | 5 992.00 | 759 572.00 | 765 565.00 |
068 Receivables – Trade and related accounts | 1 557.00 | 1 557.00 | 1 557.00 | |
072 Receivables – Other | 64 132.00 | 64 132.00 | 64 132.00 | |
084 Cash | 62 984.00 | 62 984.00 | 62 984.00 | |
092 Prepaid expenses | 214.00 | 214.00 | 214.00 | |
096 Total Current Assets + Prepaid Expenses | 128 887.00 | 128 887.00 | 128 887.00 | |
110 Total Assets | 894 452.00 | 5 992.00 | 888 460.00 | 894 452.00 |
120 Share or Individual Capital | 507 918.00 | |||
126 Legal Reserve | 50 792.00 | |||
132 Other Reserves | 109 015.00 | |||
136 Profit for the Year | 42 240.00 | |||
142 Total Equity - Total I | 709 964.00 | |||
156 Loans and similar debts | 2 265.00 | |||
166 Suppliers and related accounts | 12 223.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 208.00 | |||
172 Other debts | 164 008.00 | |||
176 Total debts | 178 495.00 | |||
180 Liabilities Total | 888 460.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 55 027.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 190.00 | 5 190.00 | ||
230 Other income | 3 937.00 | |||
232 Total operating income excluding VAT | 5 190.00 | 3 937.00 | 5 190.00 | |
242 Other external expenses | 35 598.00 | 24 755.00 | 35 598.00 | |
244 Taxes, duties and similar payments | 4 244.00 | 6 000.00 | 4 244.00 | |
254 Depreciation and amortization | 1 118.00 | 1 419.00 | 1 118.00 | |
264 Total operating expenses | 40 960.00 | 32 175.00 | 40 960.00 | |
270 Operating profit | -35 770.00 | -28 238.00 | -35 770.00 | |
280 Financial income | 91 130.00 | 88 256.00 | 91 130.00 | |
294 Financial expenses | 1 515.00 | 904.00 | 1 515.00 | |
306 Income tax's | 11 605.00 | 12 933.00 | 11 605.00 | |
310 Profit or loss | 42 240.00 | 46 181.00 | 42 240.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 53 613.00 | 53 613.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 415.00 | 1 415.00 | ||
490 Total Fixed Assets (Gross Value) | 711 270.00 | 711 270.00 | ||
492 Total Fixed Assets (Increases) | 55 027.00 | 55 027.00 | ||
494 Total Fixed Assets (Decreases) | 733.00 | 733.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 040.00 | 1 040.00 | ||
378 Amount of deductible VAT on goods and services | 337.00 | 337.00 | ||
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