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BALANCE SHEET (
2023-08-08)
THE LIST OF BALANCE SHEET : FONCIERE CHEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-08-08 | Public | 2022-12-31 | Simplified |
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2021-09-13 | Public | 2020-12-31 | Simplified |
| 2020-10-26 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | FONCIERE CHEN |
| Siren | 487580201 |
| Closing | 2022-12-31 |
| Registry code | 3802 |
| Registration number | B2023/007875 |
| Management number | 2005B80521 |
| Activity code | 6619A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38230 TIGNIEU-JAMEYZIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 760.00 | 1 760.00 | 1 760.00 | |
040 Financial Assets | 126 000.00 | 126 000.00 | 126 000.00 | |
044 Total Fixed Assets | 127 760.00 | 1 760.00 | 126 000.00 | 127 760.00 |
072 Receivables – Other | 477 614.00 | 477 614.00 | 477 614.00 | |
084 Cash | 1 593.00 | 1 593.00 | 1 593.00 | |
096 Total Current Assets + Prepaid Expenses | 479 206.00 | 479 206.00 | 479 206.00 | |
110 Total Assets | 606 966.00 | 1 760.00 | 605 206.00 | 606 966.00 |
120 Share or Individual Capital | 126 000.00 | |||
126 Legal Reserve | 12 600.00 | |||
132 Other Reserves | 441 969.00 | |||
136 Profit for the Year | 10 398.00 | |||
142 Total Equity - Total I | 590 966.00 | |||
166 Suppliers and related accounts | 2 479.00 | |||
172 Other debts | 11 761.00 | |||
176 Total debts | 14 240.00 | |||
180 Liabilities Total | 605 206.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 965.00 | 44 904.00 | 45 965.00 | |
230 Other income | 10.00 | |||
232 Total operating income excluding VAT | 45 966.00 | 44 914.00 | 45 966.00 | |
242 Other external expenses | 8 372.00 | 9 954.00 | 8 372.00 | |
243 (including business tax) | 330.00 | 330.00 | ||
244 Taxes, duties and similar payments | 760.00 | 719.00 | 760.00 | |
250 Staff compensation | 31 708.00 | 28 112.00 | 31 708.00 | |
252 Social security contributions | 12 503.00 | 11 124.00 | 12 503.00 | |
262 Other expenses | 8.00 | 31.00 | 8.00 | |
264 Total operating expenses | 53 352.00 | 49 939.00 | 53 352.00 | |
270 Operating profit | -7 386.00 | -5 025.00 | -7 386.00 | |
280 Financial income | 20 886.00 | 30 512.00 | 20 886.00 | |
300 Exceptional expenses | 1 100.00 | 1 100.00 | ||
306 Income tax's | 2 002.00 | 2 379.00 | 2 002.00 | |
310 Profit or loss | 10 398.00 | 23 108.00 | 10 398.00 | |
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