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BALANCE SHEET (
2022-09-07)
THE LIST OF BALANCE SHEET : FONCIERE JS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2019-03-31 | Simplified |
| 2022-09-06 | Public | 2022-03-31 | Simplified |
| 2018-11-19 | Public | 2018-03-31 | Simplified |
| Name | FONCIERE J.S. |
| Siren | 498136530 |
| Closing | 2019-03-31 |
| Registry code | 6752 |
| Registration number | 16954 |
| Management number | 2007B01210 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
040 Financial Assets | 8 540.00 | 8 540.00 | 8 540.00 | |
044 Total Fixed Assets | 8 540.00 | 8 540.00 | 8 540.00 | |
068 Receivables – Trade and related accounts | 3 600.00 | 3 600.00 | 3 600.00 | |
072 Receivables – Other | 733 662.00 | 733 662.00 | 733 662.00 | |
084 Cash | 6 705.00 | 6 705.00 | 6 705.00 | |
096 Total Current Assets + Prepaid Expenses | 740 367.00 | 740 367.00 | 740 367.00 | |
110 Total Assets | 748 907.00 | 748 907.00 | 748 907.00 | |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 218 976.00 | |||
136 Profit for the Year | -5 360.00 | |||
142 Total Equity - Total I | 263 717.00 | |||
156 Loans and similar debts | 476 247.00 | |||
166 Suppliers and related accounts | 8 943.00 | |||
172 Other debts | 721.00 | |||
176 Total debts | 485 190.00 | |||
180 Liabilities Total | 748 907.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 490.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 17 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 200.00 | |||
230 Other income | 200.00 | 200.00 | ||
232 Total operating income excluding VAT | 1 200.00 | |||
242 Other external expenses | 6 802.00 | 3 894.00 | 6 802.00 | |
243 (including business tax) | 153.00 | 153.00 | ||
244 Taxes, duties and similar payments | 228.00 | 486.00 | 228.00 | |
254 Depreciation and amortization | 574.00 | |||
262 Other expenses | 1 877.00 | 1 877.00 | ||
264 Total operating expenses | 8 907.00 | 4 954.00 | 8 907.00 | |
270 Operating profit | -8 907.00 | -3 754.00 | -8 907.00 | |
280 Financial income | 4 741.00 | 4 756.00 | 4 741.00 | |
290 Exceptional income | 17 000.00 | 17 000.00 | ||
294 Financial expenses | 4 572.00 | 5 524.00 | 4 572.00 | |
300 Exceptional expenses | 13 621.00 | 13 621.00 | ||
310 Profit or loss | -5 360.00 | -4 522.00 | -5 360.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 490.00 | 1 490.00 | ||
490 Total Fixed Assets (Gross Value) | 22 050.00 | 22 050.00 | ||
492 Total Fixed Assets (Increases) | 1 490.00 | 1 490.00 | ||
494 Total Fixed Assets (Decreases) | 15 000.00 | 15 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 13 621.00 | 13 621.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 3 379.00 | 3 379.00 | ||
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