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BALANCE SHEET (
2022-11-02)
THE LIST OF BALANCE SHEET : FONCIER & CAPITAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Simplified |
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2020-06-08 | Public | 2019-12-31 | Simplified |
| 2019-05-23 | Public | 2018-12-31 | Simplified |
| 2018-12-24 | Public | 2015-12-31 | Complete |
| 2018-10-16 | Public | 2017-12-31 | Simplified |
| 2017-12-15 | Public | 2016-12-31 | Simplified |
| Name | FONCIER & CAPITAL |
| Siren | 810695551 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/048361 |
| Management number | 2020B06585 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69001 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 053.00 | 2 602.00 | 451.00 | 3 053.00 |
040 Financial Assets | 20 978.00 | 20 978.00 | 20 978.00 | |
044 Total Fixed Assets | 24 030.00 | 2 602.00 | 21 428.00 | 24 030.00 |
072 Receivables – Other | 38 071.00 | 38 071.00 | 38 071.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 38 071.00 | 38 071.00 | 38 071.00 | |
110 Total Assets | 62 101.00 | 2 602.00 | 59 499.00 | 62 101.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 59 610.00 | |||
136 Profit for the Year | -9 655.00 | |||
142 Total Equity - Total I | 51 055.00 | |||
156 Loans and similar debts | 121.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 523.00 | |||
172 Other debts | 8 323.00 | |||
176 Total debts | 8 444.00 | |||
180 Liabilities Total | 59 499.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 7.00 | |||
232 Total operating income excluding VAT | 7.00 | |||
242 Other external expenses | 11 859.00 | 7 586.00 | 11 859.00 | |
244 Taxes, duties and similar payments | 2 537.00 | 77.00 | 2 537.00 | |
254 Depreciation and amortization | 459.00 | 485.00 | 459.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 14 855.00 | 8 149.00 | 14 855.00 | |
270 Operating profit | -14 855.00 | -8 142.00 | -14 855.00 | |
280 Financial income | 5 200.00 | 42 639.00 | 5 200.00 | |
290 Exceptional income | 24 576.00 | |||
300 Exceptional expenses | 25 310.00 | |||
310 Profit or loss | -9 655.00 | 33 763.00 | -9 655.00 | |
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