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BALANCE SHEET (
2021-06-02)
THE LIST OF BALANCE SHEET : FURKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Complete |
| 2021-06-02 | Public | 2020-12-31 | Simplified |
| 2020-09-17 | Public | 2019-12-31 | Simplified |
| 2019-10-02 | Public | 2018-12-31 | Simplified |
| Name | FURKA |
| Siren | 833671167 |
| Closing | 2020-12-31 |
| Registry code | 3802 |
| Registration number | B2021/004969 |
| Management number | 2017B01448 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38540 SAINT-JUST-CHALEYSSIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 14 152.00 | 8 499.00 | 5 653.00 | 14 152.00 |
040 Financial Assets | 250 000.00 | 250 000.00 | 250 000.00 | |
044 Total Fixed Assets | 264 152.00 | 8 499.00 | 255 653.00 | 264 152.00 |
072 Receivables – Other | 1 496.00 | 1 496.00 | 1 496.00 | |
084 Cash | 81.00 | 81.00 | 81.00 | |
096 Total Current Assets + Prepaid Expenses | 1 578.00 | 1 578.00 | 1 578.00 | |
110 Total Assets | 265 729.00 | 8 499.00 | 257 230.00 | 265 729.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 8 167.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 5 245.00 | |||
142 Total Equity - Total I | 18 912.00 | |||
156 Loans and similar debts | 122 710.00 | |||
166 Suppliers and related accounts | 275.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 115 334.00 | |||
172 Other debts | 115 334.00 | |||
176 Total debts | 238 318.00 | |||
180 Liabilities Total | 257 230.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 077.00 | 3 021.00 | 3 077.00 | |
254 Depreciation and amortization | 2 830.00 | 2 830.00 | 2 830.00 | |
264 Total operating expenses | 5 908.00 | 5 852.00 | 5 908.00 | |
270 Operating profit | -5 908.00 | -5 852.00 | -5 908.00 | |
280 Financial income | 12 983.00 | 32 617.00 | 12 983.00 | |
294 Financial expenses | 1 830.00 | 2 183.00 | 1 830.00 | |
300 Exceptional expenses | 15 000.00 | |||
310 Profit or loss | 5 245.00 | 9 582.00 | 5 245.00 | |
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