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BALANCE SHEET (
2020-09-23)
THE LIST OF BALANCE SHEET : FOURELIMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-13 | Public | 2022-12-31 | Simplified |
| 2022-06-13 | Public | 2021-12-31 | Simplified |
| 2021-06-23 | Public | 2020-12-31 | Simplified |
| 2020-09-23 | Public | 2019-12-31 | Simplified |
| 2019-06-21 | Public | 2018-12-31 | Complete |
| 2018-07-18 | Public | 2017-12-31 | Complete |
| 2017-06-20 | Public | 2016-12-31 | Complete |
| Name | FOURELIMMO |
| Siren | 493033526 |
| Closing | 2019-12-31 |
| Registry code | 0702 |
| Registration number | 3736 |
| Management number | 2006B80242 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07340 Andance |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 91 269.00 | 91 269.00 | 91 269.00 | |
044 Total Fixed Assets | 91 269.00 | 91 269.00 | 91 269.00 | |
072 Receivables – Other | 4 151.00 | 4 151.00 | 4 151.00 | |
084 Cash | 23 047.00 | 23 047.00 | 23 047.00 | |
096 Total Current Assets + Prepaid Expenses | 27 198.00 | 27 198.00 | 27 198.00 | |
110 Total Assets | 118 467.00 | 118 467.00 | 118 467.00 | |
120 Share or Individual Capital | 20 000.00 | |||
132 Other Reserves | 2 000.00 | |||
134 Retained Earnings | 7 871.00 | |||
136 Profit for the Year | 1 337.00 | |||
140 Regulated Provisions | -1.00 | |||
142 Total Equity - Total I | 31 207.00 | |||
156 Loans and similar debts | 56 799.00 | |||
166 Suppliers and related accounts | 23 489.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 430.00 | |||
172 Other debts | 6 972.00 | |||
176 Total debts | 87 260.00 | |||
180 Liabilities Total | 118 467.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 63 205.00 | |||
195 Of which payables due in more than one year | 45 698.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 800.00 | 2 400.00 | 3 800.00 | |
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 3 805.00 | 2 400.00 | 3 805.00 | |
242 Other external expenses | 2 783.00 | 995.00 | 2 783.00 | |
244 Taxes, duties and similar payments | 140.00 | 15.00 | 140.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 2 924.00 | 1 010.00 | 2 924.00 | |
270 Operating profit | 880.00 | 1 390.00 | 880.00 | |
290 Exceptional income | 769.00 | 769.00 | 769.00 | |
294 Financial expenses | 76.00 | 76.00 | ||
306 Income tax's | 236.00 | 324.00 | 236.00 | |
310 Profit or loss | 1 337.00 | 1 834.00 | 1 337.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 63 205.00 | 63 205.00 | ||
490 Total Fixed Assets (Gross Value) | 28 064.00 | 28 064.00 | ||
492 Total Fixed Assets (Increases) | 63 205.00 | 63 205.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 760.00 | 760.00 | ||
378 Amount of deductible VAT on goods and services | 250.00 | 250.00 | ||
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