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BALANCE SHEET (
2022-10-11)
THE LIST OF BALANCE SHEET : FKH IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| 2022-01-14 | Public | 2020-12-31 | Complete |
| 2020-10-26 | Public | 2019-12-31 | Simplified |
| 2019-11-25 | Public | 2018-12-31 | Complete |
| 2018-08-22 | Public | 2017-12-31 | Complete |
| Name | FKH IMMO |
| Siren | 822128948 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 26770 |
| Management number | 2016B02773 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59139 WATTIGNIES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 712 748.00 | 111 469.00 | 601 279.00 | 712 748.00 |
040 Financial Assets | 1 215 427.00 | 1 215 427.00 | 1 215 427.00 | |
044 Total Fixed Assets | 1 928 175.00 | 111 469.00 | 1 816 705.00 | 1 928 175.00 |
068 Receivables – Trade and related accounts | 50.00 | 50.00 | 50.00 | |
084 Cash | 7 653.00 | 7 653.00 | 7 653.00 | |
096 Total Current Assets + Prepaid Expenses | 7 703.00 | 7 703.00 | 7 703.00 | |
110 Total Assets | 1 935 877.00 | 111 469.00 | 1 824 408.00 | 1 935 877.00 |
120 Share or Individual Capital | 2 100 000.00 | |||
134 Retained Earnings | -265 208.00 | |||
136 Profit for the Year | -52 275.00 | |||
142 Total Equity - Total I | 1 782 517.00 | |||
156 Loans and similar debts | 3 584.00 | |||
166 Suppliers and related accounts | 396.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 209.00 | |||
172 Other debts | 37 910.00 | |||
176 Total debts | 41 890.00 | |||
180 Liabilities Total | 1 824 408.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 248.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 655.00 | 29 274.00 | 24 655.00 | |
232 Total operating income excluding VAT | 24 655.00 | 29 274.00 | 24 655.00 | |
242 Other external expenses | 17 765.00 | 14 920.00 | 17 765.00 | |
243 (including business tax) | 402.00 | 402.00 | ||
244 Taxes, duties and similar payments | 3 038.00 | 3 180.00 | 3 038.00 | |
254 Depreciation and amortization | 22 499.00 | 22 499.00 | 22 499.00 | |
262 Other expenses | 480.00 | 62.00 | 480.00 | |
264 Total operating expenses | 43 781.00 | 40 661.00 | 43 781.00 | |
270 Operating profit | -19 126.00 | -11 387.00 | -19 126.00 | |
280 Financial income | 2.00 | 5.00 | 2.00 | |
306 Income tax's | 33 151.00 | 34 122.00 | 33 151.00 | |
310 Profit or loss | -52 275.00 | -45 504.00 | -52 275.00 | |
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