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BALANCE SHEET (
2018-01-08)
THE LIST OF BALANCE SHEET : FARAONE IMMOBILIER SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-08 | Public | 2014-12-31 | Simplified |
| Name | FARAONE IMMOBILIER SARL |
| Siren | 799524483 |
| Closing | 2014-12-31 |
| Registry code | 7402 |
| Registration number | 3 |
| Management number | 2014B00021 |
| Activity code | 6832A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74270 Chêne en Semine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 636 335.00 | 20 644.00 | 2 615 691.00 | 2 636 335.00 |
044 Total Fixed Assets | 2 636 335.00 | 20 644.00 | 2 615 691.00 | 2 636 335.00 |
068 Receivables – Trade and related accounts | 28 800.00 | 28 800.00 | 28 800.00 | |
072 Receivables – Other | 110 407.00 | 110 407.00 | 110 407.00 | |
084 Cash | 4 951.00 | 4 951.00 | 4 951.00 | |
096 Total Current Assets + Prepaid Expenses | 144 158.00 | 144 158.00 | 144 158.00 | |
110 Total Assets | 2 780 493.00 | 20 644.00 | 2 759 849.00 | 2 780 493.00 |
120 Share or Individual Capital | 120 000.00 | |||
134 Retained Earnings | -7 226.00 | |||
136 Profit for the Year | -7 226.00 | |||
142 Total Equity - Total I | 112 774.00 | |||
156 Loans and similar debts | 1 819 557.00 | |||
166 Suppliers and related accounts | 460 560.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 366 958.00 | |||
172 Other debts | 366 958.00 | |||
176 Total debts | 2 647 075.00 | |||
180 Liabilities Total | 2 759 849.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 589 923.00 | |||
195 Of which payables due in more than one year | 1 798 351.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 000.00 | 24 000.00 | ||
232 Total operating income excluding VAT | 24 000.00 | 24 000.00 | ||
242 Other external expenses | 8 880.00 | 8 880.00 | ||
243 (including business tax) | 177.00 | 177.00 | ||
244 Taxes, duties and similar payments | 147.00 | 147.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
254 Depreciation and amortization | 20 644.00 | 20 644.00 | ||
264 Total operating expenses | 29 671.00 | 29 671.00 | ||
270 Operating profit | -5 671.00 | -5 671.00 | ||
290 Exceptional income | 20 000.00 | 20 000.00 | ||
294 Financial expenses | 1 555.00 | 1 555.00 | ||
300 Exceptional expenses | 1 075.00 | 1 075.00 | ||
310 Profit or loss | -7 226.00 | -7 226.00 | ||
374 Amount of VAT collected | 4 800.00 | 4 800.00 | ||
378 Amount of deductible VAT on goods and services | 3 915.00 | 3 915.00 | ||
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