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BALANCE SHEET (
2021-09-09)
THE LIST OF BALANCE SHEET : FUNDIMMO FP23
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Complete |
| 2021-09-09 | Public | 2020-12-31 | Simplified |
| Name | FUNDIMMO FP23 |
| Siren | 840831978 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 97565 |
| Management number | 2018B16594 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-09 |
| 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 | 481 923.00 | 481 923.00 | 481 923.00 | |
044 Total Fixed Assets | 481 923.00 | 481 923.00 | 481 923.00 | |
072 Receivables – Other | 228 869.00 | 228 869.00 | 228 869.00 | |
084 Cash | 2.00 | 2.00 | 2.00 | |
096 Total Current Assets + Prepaid Expenses | 228 872.00 | 228 872.00 | 228 872.00 | |
110 Total Assets | 710 795.00 | 710 795.00 | 710 795.00 | |
120 Share or Individual Capital | 1 000.00 | |||
142 Total Equity - Total I | 1 000.00 | |||
156 Loans and similar debts | 697 515.00 | |||
166 Suppliers and related accounts | 1 662.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 477.00 | |||
172 Other debts | 10 617.00 | |||
176 Total debts | 709 795.00 | |||
180 Liabilities Total | 710 795.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 848.00 | 848.00 | ||
232 Total operating income excluding VAT | 849.00 | 849.00 | ||
242 Other external expenses | 849.00 | 849.00 | ||
264 Total operating expenses | 849.00 | 849.00 | ||
280 Financial income | 46 693.00 | 46 693.00 | ||
294 Financial expenses | 46 693.00 | 46 693.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 481 873.00 | 481 873.00 | ||
490 Total Fixed Assets (Gross Value) | 50.00 | 50.00 | ||
492 Total Fixed Assets (Increases) | 481 873.00 | 481 873.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 170.00 | 170.00 | ||
378 Amount of deductible VAT on goods and services | 230.00 | 230.00 | ||
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