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BALANCE SHEET (
2023-06-13)
THE LIST OF BALANCE SHEET : FOURELIMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-13 | Public | 2022-12-31 | Simplified |
| 2022-06-13 | Public | 2021-12-31 | Simplified |
| 2021-06-23 | Public | 2020-12-31 | Simplified |
| 2020-09-23 | Public | 2019-12-31 | Simplified |
| 2019-06-21 | Public | 2018-12-31 | Complete |
| 2018-07-18 | Public | 2017-12-31 | Complete |
| 2017-06-20 | Public | 2016-12-31 | Complete |
| Name | FOURELIMMO |
| Siren | 493033526 |
| Closing | 2022-12-31 |
| Registry code | 0702 |
| Registration number | 2664 |
| Management number | 2006B80242 |
| Activity code | 6820B |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07340 Andance |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 137 067.00 | 14 500.00 | 122 567.00 | 137 067.00 |
044 Total Fixed Assets | 137 067.00 | 14 500.00 | 122 567.00 | 137 067.00 |
068 Receivables – Trade and related accounts | 7.00 | 7.00 | 7.00 | |
072 Receivables – Other | 263.00 | 263.00 | 263.00 | |
084 Cash | 9 717.00 | 9 717.00 | 9 717.00 | |
096 Total Current Assets + Prepaid Expenses | 9 988.00 | 9 988.00 | 9 988.00 | |
110 Total Assets | 147 055.00 | 14 500.00 | 132 555.00 | 147 055.00 |
120 Share or Individual Capital | 20 000.00 | |||
132 Other Reserves | 2 000.00 | |||
134 Retained Earnings | 19 317.00 | |||
136 Profit for the Year | 5 063.00 | |||
142 Total Equity - Total I | 46 380.00 | |||
156 Loans and similar debts | 72 389.00 | |||
166 Suppliers and related accounts | 874.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 924.00 | |||
172 Other debts | 12 912.00 | |||
176 Total debts | 86 175.00 | |||
180 Liabilities Total | 132 555.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 600.00 | |||
195 Of which payables due in more than one year | 59 844.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 400.00 | 14 400.00 | ||
232 Total operating income excluding VAT | 14 400.00 | 14 400.00 | ||
242 Other external expenses | 1 413.00 | 1 413.00 | ||
244 Taxes, duties and similar payments | 245.00 | 245.00 | ||
254 Depreciation and amortization | 5 880.00 | 5 880.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 7 538.00 | 7 538.00 | ||
270 Operating profit | 6 862.00 | 6 862.00 | ||
294 Financial expenses | 905.00 | 905.00 | ||
306 Income tax's | 894.00 | 894.00 | ||
310 Profit or loss | 5 063.00 | 5 063.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 1 600.00 | 1 600.00 | ||
490 Total Fixed Assets (Gross Value) | 135 467.00 | 135 467.00 | ||
492 Total Fixed Assets (Increases) | 1 600.00 | 1 600.00 | ||
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