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BALANCE SHEET (
2022-12-29)
THE LIST OF BALANCE SHEET : FAVRY IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Public | 2021-12-31 | Simplified |
| 2018-03-09 | Public | 2016-12-31 | Simplified |
| Name | FAVRY IMMOBILIER |
| Siren | 442675989 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 25447 |
| Management number | 2002D00604 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91240 SAINT-MICHEL-SUR-ORGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 472 505.00 | 105 907.00 | 366 598.00 | 472 505.00 |
040 Financial Assets | 222.00 | 222.00 | 222.00 | |
044 Total Fixed Assets | 472 727.00 | 105 907.00 | 366 820.00 | 472 727.00 |
068 Receivables – Trade and related accounts | 169 043.00 | 69 452.00 | 99 591.00 | 169 043.00 |
072 Receivables – Other | 31 666.00 | 31 666.00 | 31 666.00 | |
084 Cash | 18 847.00 | 18 847.00 | 18 847.00 | |
096 Total Current Assets + Prepaid Expenses | 219 557.00 | 69 452.00 | 150 105.00 | 219 557.00 |
110 Total Assets | 692 284.00 | 175 359.00 | 516 925.00 | 692 284.00 |
120 Share or Individual Capital | 45 730.00 | |||
126 Legal Reserve | 4 573.00 | |||
132 Other Reserves | 300 186.00 | |||
136 Profit for the Year | -166.00 | |||
142 Total Equity - Total I | 350 323.00 | |||
154 Provisions for risks and charges - Total II | 54 250.00 | |||
156 Loans and similar debts | 88 704.00 | |||
166 Suppliers and related accounts | 8.00 | |||
172 Other debts | 23 640.00 | |||
176 Total debts | 112 352.00 | |||
180 Liabilities Total | 516 925.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 123.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 524.00 | 20 524.00 | ||
232 Total operating income excluding VAT | 20 524.00 | 20 524.00 | ||
242 Other external expenses | 10 870.00 | 10 870.00 | ||
244 Taxes, duties and similar payments | 2 451.00 | 2 451.00 | ||
254 Depreciation and amortization | 11 679.00 | 11 679.00 | ||
264 Total operating expenses | 24 999.00 | 24 999.00 | ||
270 Operating profit | -4 475.00 | -4 475.00 | ||
290 Exceptional income | 6 453.00 | 6 453.00 | ||
294 Financial expenses | 1 692.00 | 1 692.00 | ||
300 Exceptional expenses | 408.00 | 408.00 | ||
306 Income tax's | 43.00 | 43.00 | ||
310 Profit or loss | -166.00 | -166.00 | ||
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