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BALANCE SHEET (
2017-01-30)
THE LIST OF BALANCE SHEET : FONCIERE 39
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-30 | Public | 2016-09-30 | Simplified |
| Name | FONCIERE 39 |
| Siren | 751942061 |
| Closing | 2016-09-30 |
| Registry code | 4201 |
| Registration number | 208 |
| Management number | 2012B00165 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42300 ROANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 294.00 | 126.00 | 1 168.00 | 1 294.00 |
044 Total Fixed Assets | 1 294.00 | 126.00 | 1 168.00 | 1 294.00 |
072 Receivables – Other | 1 587.00 | 1 587.00 | 1 587.00 | |
084 Cash | 25 098.00 | 25 098.00 | 25 098.00 | |
092 Prepaid expenses | 450.00 | 450.00 | 450.00 | |
096 Total Current Assets + Prepaid Expenses | 27 135.00 | 27 135.00 | 27 135.00 | |
110 Total Assets | 28 429.00 | 126.00 | 28 303.00 | 28 429.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 851.00 | |||
136 Profit for the Year | 11 462.00 | |||
142 Total Equity - Total I | 15 413.00 | |||
166 Suppliers and related accounts | 862.00 | |||
172 Other debts | 12 029.00 | |||
176 Total debts | 12 891.00 | |||
180 Liabilities Total | 28 303.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 294.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 972.00 | 7 583.00 | 36 972.00 | |
230 Other income | 2.00 | 1.00 | 2.00 | |
232 Total operating income excluding VAT | 36 974.00 | 7 584.00 | 36 974.00 | |
242 Other external expenses | 15 802.00 | 3 282.00 | 15 802.00 | |
243 (including business tax) | 167.00 | 167.00 | ||
244 Taxes, duties and similar payments | 167.00 | -88.00 | 167.00 | |
254 Depreciation and amortization | 126.00 | 126.00 | ||
262 Other expenses | 7 395.00 | 1 517.00 | 7 395.00 | |
264 Total operating expenses | 23 489.00 | 4 712.00 | 23 489.00 | |
270 Operating profit | 13 485.00 | 2 873.00 | 13 485.00 | |
306 Income tax's | 2 023.00 | 431.00 | 2 023.00 | |
310 Profit or loss | 11 462.00 | 2 442.00 | 11 462.00 | |
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