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BALANCE SHEET (
2022-08-17)
THE LIST OF BALANCE SHEET : FONCIERE BDO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2018-12-31 | Simplified |
| 2022-08-17 | Public | 2020-12-31 | Simplified |
| 2019-03-19 | Public | 2017-12-31 | Simplified |
| 2017-08-16 | Public | 2016-12-31 | Simplified |
| Name | FONCIERE BDO |
| Siren | 393020375 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 110326 |
| Management number | 1993B14460 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-17 |
| 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 |
028 Tangible Assets | 195 680.00 | 161 741.00 | 33 938.00 | 195 680.00 |
040 Financial Assets | 36 733.00 | 36 733.00 | 36 733.00 | |
044 Total Fixed Assets | 232 413.00 | 161 741.00 | 70 672.00 | 232 413.00 |
072 Receivables – Other | 2 365 666.00 | 2 365 666.00 | 2 365 666.00 | |
080 Sellable securities | 101 709.00 | 101 709.00 | 101 709.00 | |
084 Cash | 310 674.00 | 310 674.00 | 310 674.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 2 778 048.00 | 2 778 048.00 | 2 778 048.00 | |
110 Total Assets | 3 010 462.00 | 161 741.00 | 2 848 720.00 | 3 010 462.00 |
120 Share or Individual Capital | 1 000 000.00 | |||
126 Legal Reserve | 45 468.00 | |||
132 Other Reserves | 1 280 399.00 | |||
136 Profit for the Year | 188 272.00 | |||
142 Total Equity - Total I | 2 514 139.00 | |||
156 Loans and similar debts | 36 183.00 | |||
166 Suppliers and related accounts | 10 086.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 269 459.00 | |||
172 Other debts | 288 312.00 | |||
176 Total debts | 334 581.00 | |||
180 Liabilities Total | 2 848 720.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 39 721.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 110 061.00 | |||
193 Of which financial assets due in less than one year | 1 223 881.00 | |||
199 Of which current accounts of debit partners | 201 631.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 600.00 | 54 000.00 | 64 600.00 | |
230 Other income | 230 423.00 | 179 492.00 | 230 423.00 | |
232 Total operating income excluding VAT | 295 023.00 | 233 492.00 | 295 023.00 | |
242 Other external expenses | 109 607.00 | 154 003.00 | 109 607.00 | |
244 Taxes, duties and similar payments | 2 959.00 | 302.00 | 2 959.00 | |
254 Depreciation and amortization | 11 052.00 | 8 531.00 | 11 052.00 | |
262 Other expenses | 8 958.00 | 14 540.00 | 8 958.00 | |
264 Total operating expenses | 132 576.00 | 177 379.00 | 132 576.00 | |
270 Operating profit | 162 447.00 | 56 113.00 | 162 447.00 | |
280 Financial income | 25 026.00 | 22 162.00 | 25 026.00 | |
290 Exceptional income | 110 000.00 | 110 000.00 | ||
294 Financial expenses | 5 224.00 | 69 508.00 | 5 224.00 | |
300 Exceptional expenses | 95 261.00 | 68.00 | 95 261.00 | |
306 Income tax's | 8 716.00 | 8 716.00 | ||
310 Profit or loss | 188 272.00 | 8 700.00 | 188 272.00 | |
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