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BALANCE SHEET (
2022-06-10)
THE LIST OF BALANCE SHEET : FORC'IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Public | 2020-12-31 | Simplified |
| Name | FORC'IMMO |
| Siren | 504524091 |
| Closing | 2020-12-31 |
| Registry code | 2602 |
| Registration number | B2022/005748 |
| Management number | 2008B00450 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26320 SAINT-MARCEL-LES-VALENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 374.00 | 374.00 | 374.00 | |
028 Tangible Assets | 139 890.00 | 68 730.00 | 71 160.00 | 139 890.00 |
044 Total Fixed Assets | 140 264.00 | 69 104.00 | 71 160.00 | 140 264.00 |
068 Receivables – Trade and related accounts | 432.00 | 432.00 | 432.00 | |
072 Receivables – Other | 285.00 | 285.00 | 285.00 | |
084 Cash | 494.00 | 494.00 | 494.00 | |
096 Total Current Assets + Prepaid Expenses | 779.00 | 779.00 | 779.00 | |
110 Total Assets | 141 043.00 | 69 104.00 | 71 939.00 | 141 043.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -38 356.00 | |||
136 Profit for the Year | -3 742.00 | |||
142 Total Equity - Total I | -41 100.00 | |||
156 Loans and similar debts | 13 401.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100 845.00 | |||
172 Other debts | 99 637.00 | |||
176 Total debts | 113 038.00 | |||
180 Liabilities Total | 71 938.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 572.00 | 1 572.00 | ||
230 Other income | 1 256.00 | 1 256.00 | ||
232 Total operating income excluding VAT | 2 828.00 | 2 828.00 | ||
242 Other external expenses | 1 050.00 | 1 050.00 | ||
244 Taxes, duties and similar payments | 415.00 | 415.00 | ||
254 Depreciation and amortization | 5 064.00 | 5 064.00 | ||
262 Other expenses | 354.00 | 354.00 | ||
264 Total operating expenses | 6 114.00 | 6 114.00 | ||
270 Operating profit | -3 286.00 | -3 286.00 | ||
290 Exceptional income | 1 162.00 | 1 162.00 | ||
294 Financial expenses | 454.00 | 454.00 | ||
300 Exceptional expenses | 643.00 | 643.00 | ||
310 Profit or loss | -3 740.00 | -3 740.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 140 264.00 | 140 264.00 | ||
494 Total Fixed Assets (Decreases) | 5 183.00 | 5 183.00 | ||
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