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BALANCE SHEET (
2021-10-18)
THE LIST OF BALANCE SHEET : FONCIERE YILDIRIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-12-31 | Simplified |
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| Name | FONCIERE YILDIRIM |
| Siren | 881356554 |
| Closing | 2020-12-31 |
| Registry code | 5751 |
| Registration number | 6353 |
| Management number | 2020B00292 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57155 MARLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 915.00 | 368.00 | 1 547.00 | 1 915.00 |
040 Financial Assets | 1 840.00 | 1 840.00 | 1 840.00 | |
044 Total Fixed Assets | 3 755.00 | 368.00 | 3 387.00 | 3 755.00 |
072 Receivables – Other | 8 063.00 | 5 063.00 | 3 000.00 | 8 063.00 |
084 Cash | 1 990.00 | 1 990.00 | 1 990.00 | |
096 Total Current Assets + Prepaid Expenses | 10 053.00 | 5 063.00 | 4 990.00 | 10 053.00 |
110 Total Assets | 13 808.00 | 5 431.00 | 8 377.00 | 13 808.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 753.00 | |||
140 Regulated Provisions | 170.00 | |||
142 Total Equity - Total I | 2 922.00 | |||
156 Loans and similar debts | 355.00 | |||
166 Suppliers and related accounts | 2 100.00 | |||
172 Other debts | 3 000.00 | |||
176 Total debts | 5 455.00 | |||
180 Liabilities Total | 8 377.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 755.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 2 171.00 | 2 171.00 | ||
242 Other external expenses | 2 110.00 | 2 110.00 | ||
254 Depreciation and amortization | 368.00 | 368.00 | ||
264 Total operating expenses | 2 478.00 | 2 478.00 | ||
270 Operating profit | -2 478.00 | -2 478.00 | ||
280 Financial income | 63.00 | 63.00 | ||
290 Exceptional income | 3 337.00 | 3 337.00 | ||
300 Exceptional expenses | 170.00 | 170.00 | ||
310 Profit or loss | 753.00 | 753.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 915.00 | 1 915.00 | ||
482 INCREASES Financial Assets | 1 840.00 | 1 840.00 | ||
492 Total Fixed Assets (Increases) | 3 755.00 | 3 755.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 170.00 | 170.00 | ||
662 INCREASES Provisions for depreciation – Other provisions for | 5 063.00 | 5 063.00 | ||
682 INCREASES Total Statement of Provisions | 5 233.00 | 5 233.00 | ||
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