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BALANCE SHEET (
2021-09-10)
THE LIST OF BALANCE SHEET : FUNDIMMO FP 1
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Complete |
| 2021-09-10 | Public | 2020-12-31 | Simplified |
| Name | FUNDIMMO FP 1 |
| Siren | 830908117 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 98190 |
| Management number | 2017B16771 |
| Activity code | 6430Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-10 |
| 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 | 783 461.00 | 783 461.00 | 783 461.00 | |
044 Total Fixed Assets | 783 461.00 | 783 461.00 | 783 461.00 | |
072 Receivables – Other | 2 657.00 | 2 657.00 | 2 657.00 | |
084 Cash | 4.00 | 4.00 | 4.00 | |
096 Total Current Assets + Prepaid Expenses | 2 662.00 | 2 662.00 | 2 662.00 | |
110 Total Assets | 786 123.00 | 786 123.00 | 786 123.00 | |
120 Share or Individual Capital | 1 000.00 | |||
142 Total Equity - Total I | 1 000.00 | |||
156 Loans and similar debts | 783 461.00 | |||
166 Suppliers and related accounts | 1 662.00 | |||
176 Total debts | 785 123.00 | |||
180 Liabilities Total | 786 123.00 | |||
199 Of which current accounts of debit partners | 2 191.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 584.00 | 584.00 | ||
232 Total operating income excluding VAT | 584.00 | 584.00 | ||
242 Other external expenses | 584.00 | 584.00 | ||
264 Total operating expenses | 584.00 | 584.00 | ||
280 Financial income | 61 956.00 | 61 956.00 | ||
294 Financial expenses | 61 956.00 | 61 956.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 880 554.00 | 880 554.00 | ||
484 DECREASES Financial Assets | 412 391.00 | 412 391.00 | ||
490 Total Fixed Assets (Gross Value) | 315 298.00 | 315 298.00 | ||
492 Total Fixed Assets (Increases) | 880 554.00 | 880 554.00 | ||
494 Total Fixed Assets (Decreases) | 412 391.00 | 412 391.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 117.00 | 117.00 | ||
378 Amount of deductible VAT on goods and services | 200.00 | 200.00 | ||
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