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BALANCE SHEET (
2021-10-12)
THE LIST OF BALANCE SHEET : COMPAGNONS DE L'IMMOBILIER FRANCILIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-12 | Public | 2020-12-31 | Simplified |
| Name | COMPAGNONS DE L'IMMOBILIER FRANCILIEN |
| Siren | 532597713 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 117774 |
| Management number | 2011B12043 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 916.00 | 916.00 | 916.00 | |
044 Total Fixed Assets | 916.00 | 916.00 | 916.00 | |
068 Receivables – Trade and related accounts | 32 200.00 | 32 200.00 | 32 200.00 | |
072 Receivables – Other | 2 462.00 | 2 462.00 | 2 462.00 | |
084 Cash | 17 442.00 | 17 442.00 | 17 442.00 | |
096 Total Current Assets + Prepaid Expenses | 52 104.00 | 52 104.00 | 52 104.00 | |
110 Total Assets | 53 020.00 | 916.00 | 52 104.00 | 53 020.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -8 722.00 | |||
136 Profit for the Year | -1 984.00 | |||
142 Total Equity - Total I | 293.00 | |||
166 Suppliers and related accounts | 46 534.00 | |||
172 Other debts | 5 277.00 | |||
176 Total debts | 51 811.00 | |||
180 Liabilities Total | 52 104.00 | |||
199 Of which current accounts of debit partners | 1 679.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 984.00 | 1 984.00 | ||
264 Total operating expenses | 1 984.00 | 1 984.00 | ||
270 Operating profit | -1 984.00 | -1 984.00 | ||
310 Profit or loss | -1 984.00 | -1 984.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 916.00 | 916.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 300.00 | 300.00 | ||
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