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BALANCE SHEET (
2022-06-13)
THE LIST OF BALANCE SHEET : FOURELIMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-13 | Public | 2022-12-31 | Simplified |
| 2022-06-13 | Public | 2021-12-31 | Simplified |
| 2021-06-23 | Public | 2020-12-31 | Simplified |
| 2020-09-23 | Public | 2019-12-31 | Simplified |
| 2019-06-21 | Public | 2018-12-31 | Complete |
| 2018-07-18 | Public | 2017-12-31 | Complete |
| 2017-06-20 | Public | 2016-12-31 | Complete |
| Name | FOURELIMMO |
| Siren | 493033526 |
| Closing | 2021-12-31 |
| Registry code | 0702 |
| Registration number | 3641 |
| Management number | 2006B80242 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07340 Andance |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1.00 | |||
028 Tangible Assets | 135 467.00 | 8 620.00 | 126 847.00 | 135 467.00 |
044 Total Fixed Assets | 135 467.00 | 8 620.00 | 126 847.00 | 135 467.00 |
068 Receivables – Trade and related accounts | 2 407.00 | 2 407.00 | 2 407.00 | |
072 Receivables – Other | 1 045.00 | 1 045.00 | 1 045.00 | |
084 Cash | 10 870.00 | 10 870.00 | 10 870.00 | |
096 Total Current Assets + Prepaid Expenses | 14 323.00 | 14 323.00 | 14 323.00 | |
110 Total Assets | 149 790.00 | 8 620.00 | 141 170.00 | 149 790.00 |
120 Share or Individual Capital | 20 000.00 | |||
132 Other Reserves | 2 000.00 | |||
134 Retained Earnings | 14 588.00 | |||
136 Profit for the Year | 4 729.00 | |||
142 Total Equity - Total I | 41 317.00 | |||
156 Loans and similar debts | 82 413.00 | |||
166 Suppliers and related accounts | 4 466.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 924.00 | |||
172 Other debts | 12 974.00 | |||
176 Total debts | 99 853.00 | |||
180 Liabilities Total | 141 170.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 515.00 | |||
195 Of which payables due in more than one year | 69 989.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 400.00 | 12 000.00 | 14 400.00 | |
230 Other income | 71.00 | |||
232 Total operating income excluding VAT | 14 400.00 | 12 071.00 | 14 400.00 | |
242 Other external expenses | 1 856.00 | 1 994.00 | 1 856.00 | |
244 Taxes, duties and similar payments | 234.00 | 15.00 | 234.00 | |
254 Depreciation and amortization | 5 560.00 | 3 060.00 | 5 560.00 | |
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 7 652.00 | 5 069.00 | 7 652.00 | |
270 Operating profit | 6 748.00 | 7 001.00 | 6 748.00 | |
280 Financial income | 4.00 | 4.00 | ||
294 Financial expenses | 1 189.00 | 671.00 | 1 189.00 | |
306 Income tax's | 834.00 | 950.00 | 834.00 | |
310 Profit or loss | 4 729.00 | 5 380.00 | 4 729.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 2 500.00 | 2 500.00 | ||
432 INCREASES Tangible Assets – Buildings | 4 015.00 | 4 015.00 | ||
490 Total Fixed Assets (Gross Value) | 128 952.00 | 128 952.00 | ||
492 Total Fixed Assets (Increases) | 6 515.00 | 6 515.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 880.00 | 2 880.00 | ||
378 Amount of deductible VAT on goods and services | 214.00 | 214.00 | ||
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