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BALANCE SHEET (
2022-09-06)
THE LIST OF BALANCE SHEET : FONCIERE JS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2019-03-31 | Simplified |
| 2022-09-06 | Public | 2022-03-31 | Simplified |
| 2018-11-19 | Public | 2018-03-31 | Simplified |
| Name | FONCIERE J.S. |
| Siren | 498136530 |
| Closing | 2022-03-31 |
| Registry code | 6752 |
| Registration number | 16813 |
| Management number | 2007B01210 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 13 960.00 | 13 960.00 | 13 960.00 | |
044 Total Fixed Assets | 13 960.00 | 13 960.00 | 13 960.00 | |
068 Receivables – Trade and related accounts | 8 400.00 | 8 400.00 | 8 400.00 | |
072 Receivables – Other | 1 836 536.00 | 1 836 536.00 | 1 836 536.00 | |
084 Cash | 276.00 | 276.00 | 276.00 | |
096 Total Current Assets + Prepaid Expenses | 1 845 212.00 | 1 845 212.00 | 1 845 212.00 | |
110 Total Assets | 1 859 172.00 | 1 859 172.00 | 1 859 172.00 | |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 204 245.00 | |||
136 Profit for the Year | -4 524.00 | |||
142 Total Equity - Total I | 249 822.00 | |||
156 Loans and similar debts | 1 599 343.00 | |||
166 Suppliers and related accounts | 8 486.00 | |||
172 Other debts | 1 521.00 | |||
176 Total debts | 1 609 350.00 | |||
180 Liabilities Total | 1 859 172.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 960.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 000.00 | 3 000.00 | 4 000.00 | |
230 Other income | 200.00 | |||
232 Total operating income excluding VAT | 4 000.00 | 3 200.00 | 4 000.00 | |
242 Other external expenses | 4 986.00 | 4 959.00 | 4 986.00 | |
244 Taxes, duties and similar payments | 228.00 | |||
24B (including equipment leasing) | 811.00 | 811.00 | ||
262 Other expenses | 1 877.00 | |||
264 Total operating expenses | 4 986.00 | 4 959.00 | 4 986.00 | |
270 Operating profit | -986.00 | -1 759.00 | -986.00 | |
280 Financial income | 13 487.00 | 9 189.00 | 13 487.00 | |
290 Exceptional income | 17 000.00 | |||
294 Financial expenses | 17 024.00 | 9 162.00 | 17 024.00 | |
300 Exceptional expenses | 13 621.00 | |||
310 Profit or loss | -4 524.00 | -1 732.00 | -4 524.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 960.00 | 1 960.00 | ||
484 DECREASES Financial Assets | 620.00 | 620.00 | ||
490 Total Fixed Assets (Gross Value) | 12 620.00 | 12 620.00 | ||
492 Total Fixed Assets (Increases) | 1 960.00 | 1 960.00 | ||
494 Total Fixed Assets (Decreases) | 620.00 | 620.00 | ||
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