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BALANCE SHEET (
2022-07-19)
THE LIST OF BALANCE SHEET : ABOUT FONCIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2019-12-31 | Simplified |
| Name | ABOUT FONCIER |
| Siren | 835192386 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 18746 |
| Management number | 2018B00730 |
| Activity code | 4110D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 23 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78580 Bazemont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 300 000.00 | 300 000.00 | 300 000.00 | |
068 Receivables – Trade and related accounts | 192 862.00 | 192 862.00 | 192 862.00 | |
072 Receivables – Other | 14 662.00 | 14 662.00 | 14 662.00 | |
084 Cash | 964.00 | 964.00 | 964.00 | |
096 Total Current Assets + Prepaid Expenses | 508 488.00 | 508 488.00 | 508 488.00 | |
110 Total Assets | 508 488.00 | 508 488.00 | 508 488.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 61 201.00 | |||
142 Total Equity - Total I | 62 201.00 | |||
156 Loans and similar debts | 254 289.00 | |||
166 Suppliers and related accounts | 76 206.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 75 848.00 | |||
172 Other debts | 115 792.00 | |||
176 Total debts | 446 287.00 | |||
180 Liabilities Total | 508 488.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 163 719.00 | 163 719.00 | ||
232 Total operating income excluding VAT | 163 719.00 | 163 719.00 | ||
242 Other external expenses | 81 915.00 | 81 915.00 | ||
244 Taxes, duties and similar payments | 12.00 | 12.00 | ||
264 Total operating expenses | 81 927.00 | 81 927.00 | ||
270 Operating profit | 81 791.00 | 81 791.00 | ||
280 Financial income | 3.00 | 3.00 | ||
294 Financial expenses | 9 794.00 | 9 794.00 | ||
306 Income tax's | 10 800.00 | 10 800.00 | ||
310 Profit or loss | 61 201.00 | 61 201.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 5 751.00 | 5 751.00 | ||
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