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BALANCE SHEET (
2021-01-05)
THE LIST OF BALANCE SHEET : FONTAINE DES ROIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-05 | Public | 2020-03-31 | Simplified |
| Name | FONTAINE DES ROIS |
| Siren | 878274612 |
| Closing | 2020-03-31 |
| Registry code | 7501 |
| Registration number | 937 |
| Management number | 2019B27799 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 470 000.00 | 470 000.00 | 470 000.00 | |
044 Total Fixed Assets | 470 000.00 | 470 000.00 | 470 000.00 | |
072 Receivables – Other | 1 005.00 | 1 005.00 | 1 005.00 | |
096 Total Current Assets + Prepaid Expenses | 1 005.00 | 1 005.00 | 1 005.00 | |
110 Total Assets | 471 005.00 | 471 005.00 | 471 005.00 | |
120 Share or Individual Capital | 212 500.00 | |||
136 Profit for the Year | -6 011.00 | |||
142 Total Equity - Total I | 206 489.00 | |||
156 Loans and similar debts | 940.00 | |||
166 Suppliers and related accounts | 6 076.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 107 500.00 | |||
172 Other debts | 257 500.00 | |||
176 Total debts | 264 516.00 | |||
180 Liabilities Total | 471 005.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 470 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 011.00 | 6 011.00 | ||
264 Total operating expenses | 6 011.00 | 6 011.00 | ||
270 Operating profit | -6 011.00 | -6 011.00 | ||
310 Profit or loss | -6 011.00 | -6 011.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 470 000.00 | 470 000.00 | ||
492 Total Fixed Assets (Increases) | 470 000.00 | 470 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 825.00 | 825.00 | ||
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