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BALANCE SHEET (
2017-03-09)
THE LIST OF BALANCE SHEET : 3F IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-09 | Public | 2016-08-31 | Simplified |
| Name | 3F IMMO |
| Siren | 420030132 |
| Closing | 2016-08-31 |
| Registry code | 4202 |
| Registration number | 1778 |
| Management number | 1998B00504 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42340 VEAUCHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 779 518.00 | 616 945.00 | 162 572.00 | 779 518.00 |
044 Total Fixed Assets | 779 518.00 | 616 945.00 | 162 572.00 | 779 518.00 |
068 Receivables – Trade and related accounts | 13 615.00 | 13 615.00 | 13 615.00 | |
072 Receivables – Other | 375.00 | 375.00 | 375.00 | |
084 Cash | 31 278.00 | 31 278.00 | 31 278.00 | |
092 Prepaid expenses | 197.00 | 197.00 | 197.00 | |
096 Total Current Assets + Prepaid Expenses | 45 465.00 | 45 465.00 | 45 465.00 | |
110 Total Assets | 824 982.00 | 616 945.00 | 208 037.00 | 824 982.00 |
120 Share or Individual Capital | 30 490.00 | |||
126 Legal Reserve | 3 049.00 | |||
132 Other Reserves | 133 853.00 | |||
136 Profit for the Year | -14 887.00 | |||
142 Total Equity - Total I | 152 505.00 | |||
156 Loans and similar debts | 7 498.00 | |||
166 Suppliers and related accounts | 1 854.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 844.00 | |||
172 Other debts | 46 180.00 | |||
176 Total debts | 55 532.00 | |||
180 Liabilities Total | 208 037.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 043.00 | 24 120.00 | 35 043.00 | |
230 Other income | 672.00 | 32 331.00 | 672.00 | |
232 Total operating income excluding VAT | 35 715.00 | 56 452.00 | 35 715.00 | |
242 Other external expenses | 14 653.00 | 11 407.00 | 14 653.00 | |
243 (including business tax) | 699.00 | 699.00 | ||
244 Taxes, duties and similar payments | 4 398.00 | 3 790.00 | 4 398.00 | |
254 Depreciation and amortization | 31 070.00 | 31 070.00 | 31 070.00 | |
262 Other expenses | 481.00 | 1 919.00 | 481.00 | |
264 Total operating expenses | 50 602.00 | 48 186.00 | 50 602.00 | |
270 Operating profit | -14 887.00 | 8 266.00 | -14 887.00 | |
280 Financial income | 47.00 | |||
306 Income tax's | 1 247.00 | |||
310 Profit or loss | -14 887.00 | 7 066.00 | -14 887.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 779 518.00 | 779 518.00 | ||
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