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BALANCE SHEET (
2020-10-26)
THE LIST OF BALANCE SHEET : FKH IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| 2022-01-14 | Public | 2020-12-31 | Complete |
| 2020-10-26 | Public | 2019-12-31 | Simplified |
| 2019-11-25 | Public | 2018-12-31 | Complete |
| 2018-08-22 | Public | 2017-12-31 | Complete |
| Name | FKH IMMO |
| Siren | 822128948 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 12666 |
| Management number | 2016B02773 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 707 500.00 | 66 472.00 | 641 028.00 | 707 500.00 |
040 Financial Assets | 1 215 427.00 | 1 215 427.00 | 1 215 427.00 | |
044 Total Fixed Assets | 1 922 927.00 | 66 472.00 | 1 856 454.00 | 1 922 927.00 |
068 Receivables – Trade and related accounts | 5 871.00 | 5 871.00 | 5 871.00 | |
072 Receivables – Other | 7 695.00 | 7 695.00 | 7 695.00 | |
084 Cash | 16 088.00 | 16 088.00 | 16 088.00 | |
096 Total Current Assets + Prepaid Expenses | 29 654.00 | 29 654.00 | 29 654.00 | |
110 Total Assets | 1 952 581.00 | 66 472.00 | 1 886 109.00 | 1 952 581.00 |
120 Share or Individual Capital | 2 100 000.00 | |||
134 Retained Earnings | -181 337.00 | |||
136 Profit for the Year | -38 367.00 | |||
142 Total Equity - Total I | 1 880 296.00 | |||
156 Loans and similar debts | 2 741.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 071.00 | |||
172 Other debts | 3 071.00 | |||
176 Total debts | 5 812.00 | |||
180 Liabilities Total | 1 886 109.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 829.00 | 25 829.00 | ||
232 Total operating income excluding VAT | 25 829.00 | 25 829.00 | ||
242 Other external expenses | 15 077.00 | 15 077.00 | ||
243 (including business tax) | 412.00 | 412.00 | ||
244 Taxes, duties and similar payments | 3 064.00 | 3 064.00 | ||
254 Depreciation and amortization | 22 499.00 | 22 499.00 | ||
264 Total operating expenses | 40 639.00 | 40 639.00 | ||
270 Operating profit | -14 810.00 | -14 810.00 | ||
280 Financial income | 100.00 | 100.00 | ||
294 Financial expenses | 27.00 | 27.00 | ||
306 Income tax's | 23 630.00 | 23 630.00 | ||
310 Profit or loss | -38 367.00 | -38 367.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 922 927.00 | 1 922 927.00 | ||
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