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BALANCE SHEET (
2021-10-12)
THE LIST OF BALANCE SHEET : FSH IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Complete |
| 2021-10-12 | Public | 2020-12-31 | Complete |
| 2020-11-12 | Public | 2019-12-31 | Complete |
| 2019-10-09 | Public | 2018-12-31 | Complete |
| Name | FSH IMMOBILIER |
| Siren | 842461352 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 33089 |
| Management number | 2018B05336 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94420 LE PLESSIS-TREVISE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 209 000.00 | 209 000.00 | 209 000.00 | |
BX Customers and related accounts | 9 600.00 | 9 600.00 | 9 600.00 | |
BZ Other receivables | 99 748.00 | 99 748.00 | 99 748.00 | |
CF Cash and cash equivalents | 23 583.00 | 23 583.00 | 23 583.00 | |
CJ TOTAL (II) | 132 931.00 | 132 931.00 | 132 931.00 | |
CO Grand total (0 to V) | 341 931.00 | 341 931.00 | 341 931.00 | |
CU Other investments | 209 000.00 | 209 000.00 | 209 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 210 000.00 | 210 000.00 | 210 000.00 | |
DD Legal reserve (1) | 21 000.00 | 21 000.00 | ||
DH Retained earnings | 25 107.00 | -2 438.00 | 25 107.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 65 572.00 | 48 545.00 | 65 572.00 | |
DL TOTAL (I) | 321 679.00 | 256 107.00 | 321 679.00 | |
DX Trade payables and related accounts | 2 870.00 | 1 980.00 | 2 870.00 | |
DY Tax and social security liabilities | 17 382.00 | 14 290.00 | 17 382.00 | |
EC TOTAL (IV) | 20 252.00 | 16 270.00 | 20 252.00 | |
EE Grand total (I to V) | 341 931.00 | 272 377.00 | 341 931.00 | |
EG Accrued income and payables due within one year | 20 252.00 | 16 270.00 | 20 252.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 48 000.00 | 48 000.00 | 48 000.00 | |
FJ Net sales | 48 000.00 | 48 000.00 | 48 000.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 7 948.00 | |||
FQ Other income | 3.00 | |||
FR Total operating income (I) | 55 951.00 | |||
FW Other purchases and external expenses | 2 808.00 | |||
FX Taxes, duties, and similar payments | 306.00 | |||
FY Salaries and Wages | 23 759.00 | |||
FZ Social Security Contributions | 11 743.00 | |||
GE Other Expenses | 7.00 | |||
GF Total Operating Expenses (II) | 38 624.00 | |||
GG - OPERATING RESULT (I - II) | 17 327.00 | |||
GJ Financial income from other securities and fixed asset receivables | 51 188.00 | |||
GP Total financial income (V) | 51 188.00 | |||
GV - FINANCIAL INCOME (V - VI) | 51 188.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 68 515.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 943.00 | 2 943.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 107 140.00 | 98 225.00 | 107 140.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 41 567.00 | 49 680.00 | 41 567.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 65 572.00 | 48 545.00 | 65 572.00 | |
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