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BALANCE SHEET (
2021-03-17)
THE LIST OF BALANCE SHEET : FONCIERE FRANCE INDUSTRIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-12-31 | Simplified |
| 2021-03-17 | Public | 2019-12-31 | Simplified |
| Name | FONCIERE FRANCE INDUSTRIE |
| Siren | 819720889 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 19928 |
| Management number | 2016B09021 |
| Activity code | 6820A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 54 208.00 | 54 208.00 | 54 208.00 | |
044 Total Fixed Assets | 54 208.00 | 54 208.00 | 54 208.00 | |
068 Receivables – Trade and related accounts | 90 000.00 | 30 000.00 | 60 000.00 | 90 000.00 |
072 Receivables – Other | 109 723.00 | 109 723.00 | 109 723.00 | |
080 Sellable securities | 1 740 000.00 | 1 740 000.00 | 1 740 000.00 | |
084 Cash | 25 186.00 | 25 186.00 | 25 186.00 | |
092 Prepaid expenses | 1 975.00 | 1 975.00 | 1 975.00 | |
096 Total Current Assets + Prepaid Expenses | 1 966 884.00 | 30 000.00 | 1 936 884.00 | 1 966 884.00 |
110 Total Assets | 2 021 092.00 | 30 000.00 | 1 991 092.00 | 2 021 092.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -625 102.00 | |||
136 Profit for the Year | 1 029 234.00 | |||
142 Total Equity - Total I | 405 633.00 | |||
154 Provisions for risks and charges - Total II | 1 414 652.00 | |||
166 Suppliers and related accounts | 155 808.00 | |||
172 Other debts | 15 000.00 | |||
176 Total debts | 170 808.00 | |||
180 Liabilities Total | 1 991 092.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 54 208.00 | |||
199 Of which current accounts of debit partners | 6 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 000.00 | 45 000.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 45 003.00 | 45 003.00 | ||
242 Other external expenses | 1 170 158.00 | 1 170 158.00 | ||
244 Taxes, duties and similar payments | 153.00 | 153.00 | ||
256 Provisions | 30 000.00 | 30 000.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 1 200 314.00 | 1 200 314.00 | ||
270 Operating profit | -1 155 312.00 | -1 155 312.00 | ||
280 Financial income | 4 200.00 | 4 200.00 | ||
290 Exceptional income | 4 000 000.00 | 4 000 000.00 | ||
294 Financial expenses | 2 943.00 | 2 943.00 | ||
300 Exceptional expenses | 1 584 652.00 | 1 584 652.00 | ||
306 Income tax's | 232 059.00 | 232 059.00 | ||
310 Profit or loss | 1 029 234.00 | 1 029 234.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 54 208.00 | 54 208.00 | ||
492 Total Fixed Assets (Increases) | 54 208.00 | 54 208.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 286 352.00 | 286 352.00 | ||
622 INCREASES Provisions for risks and charges | 1 414 652.00 | 1 414 652.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 30 000.00 | 30 000.00 | ||
682 INCREASES Total Statement of Provisions | 1 444 652.00 | 1 444 652.00 | ||
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