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BALANCE SHEET (
2022-09-16)
THE LIST OF BALANCE SHEET : FONCIERE VAILLANT 92
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2021-12-31 | Simplified |
| 2021-10-06 | Public | 2020-12-31 | Simplified |
| 2020-10-22 | Public | 2019-12-31 | Simplified |
| 2019-11-29 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | FONCIERE VAILLANT 92 |
| Siren | 793796905 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 39207 |
| Management number | 2013B04487 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 Levallois-Perret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 5 425.00 | 5 425.00 | 5 425.00 | |
084 Cash | 77 017.00 | 77 017.00 | 77 017.00 | |
096 Total Current Assets + Prepaid Expenses | 82 442.00 | 82 442.00 | 82 442.00 | |
110 Total Assets | 82 442.00 | 82 442.00 | 82 442.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -226 899.00 | |||
136 Profit for the Year | -143 158.00 | |||
142 Total Equity - Total I | -360 057.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 442 500.00 | |||
172 Other debts | 442 500.00 | |||
176 Total debts | 442 500.00 | |||
180 Liabilities Total | 82 442.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 66 040.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 119 198.00 | 119 198.00 | ||
264 Total operating expenses | 119 198.00 | 119 198.00 | ||
270 Operating profit | -119 198.00 | -119 198.00 | ||
290 Exceptional income | 66 040.00 | 66 040.00 | ||
300 Exceptional expenses | 90 000.00 | 90 000.00 | ||
310 Profit or loss | -143 158.00 | -143 158.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
404 DECREASES Intangible assets – Goodwill | 90 000.00 | 90 000.00 | ||
484 DECREASES Financial Assets | 16 666.00 | 16 666.00 | ||
490 Total Fixed Assets (Gross Value) | 106 666.00 | 106 666.00 | ||
494 Total Fixed Assets (Decreases) | 106 666.00 | 106 666.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 90 000.00 | 90 000.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 66 040.00 | 66 040.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -23 960.00 | -23 960.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 5 425.00 | 5 425.00 | ||
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