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BALANCE SHEET (
2017-03-22)
THE LIST OF BALANCE SHEET : FONCIERE ARSONVAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-22 | Public | 2015-12-31 | Simplified |
| Name | FONCIERE ARSONVAL |
| Siren | 445060098 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 21183 |
| Management number | 2002B19932 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 707 615.00 | 399 755.00 | 307 860.00 | 707 615.00 |
044 Total Fixed Assets | 707 615.00 | 399 755.00 | 307 860.00 | 707 615.00 |
068 Receivables – Trade and related accounts | 20.00 | 20.00 | 20.00 | |
072 Receivables – Other | 8 129.00 | 8 129.00 | 8 129.00 | |
084 Cash | 12 560.00 | 12 560.00 | 12 560.00 | |
096 Total Current Assets + Prepaid Expenses | 20 709.00 | 20 709.00 | 20 709.00 | |
110 Total Assets | 728 324.00 | 399 755.00 | 328 569.00 | 728 324.00 |
120 Share or Individual Capital | -197 802.00 | |||
134 Retained Earnings | -134 095.00 | |||
136 Profit for the Year | 14 291.00 | |||
142 Total Equity - Total I | -317 606.00 | |||
156 Loans and similar debts | 460 461.00 | |||
166 Suppliers and related accounts | 49 036.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 136 677.00 | |||
172 Other debts | 136 679.00 | |||
176 Total debts | 646 175.00 | |||
180 Liabilities Total | 328 569.00 | |||
195 Of which payables due in more than one year | 460 211.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 349.00 | 75 349.00 | ||
230 Other income | 823.00 | 823.00 | ||
232 Total operating income excluding VAT | 76 171.00 | 76 171.00 | ||
242 Other external expenses | 4 880.00 | 4 880.00 | ||
244 Taxes, duties and similar payments | 5 581.00 | 5 581.00 | ||
254 Depreciation and amortization | 28 981.00 | 28 981.00 | ||
264 Total operating expenses | 39 441.00 | 39 441.00 | ||
270 Operating profit | 36 730.00 | 36 730.00 | ||
294 Financial expenses | 22 439.00 | 22 439.00 | ||
310 Profit or loss | 14 291.00 | 14 291.00 | ||
374 Amount of VAT collected | 4 188.00 | 4 188.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 707 615.00 | 707 615.00 | ||
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