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BALANCE SHEET (
2022-12-02)
THE LIST OF BALANCE SHEET : FONCIERE DMC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2021-12-31 | Simplified |
| Name | FONCIERE DMC |
| Siren | 803644004 |
| Closing | 2021-12-31 |
| Registry code | 9731 |
| Registration number | 4483 |
| Management number | 2022B01060 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97354 REMIRE-MONTJOLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 344 258.00 | 35 634.00 | 308 624.00 | 344 258.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 345 258.00 | 35 634.00 | 309 624.00 | 345 258.00 |
068 Receivables – Trade and related accounts | 5 648.00 | 5 648.00 | 5 648.00 | |
072 Receivables – Other | 100 947.00 | 100 947.00 | 100 947.00 | |
084 Cash | 7 042.00 | 7 042.00 | 7 042.00 | |
092 Prepaid expenses | 2 476.00 | 2 476.00 | 2 476.00 | |
096 Total Current Assets + Prepaid Expenses | 116 113.00 | 116 113.00 | 116 113.00 | |
110 Total Assets | 461 371.00 | 35 634.00 | 425 737.00 | 461 371.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | 12 286.00 | |||
136 Profit for the Year | 10 913.00 | |||
142 Total Equity - Total I | 29 199.00 | |||
156 Loans and similar debts | 344 200.00 | |||
166 Suppliers and related accounts | 43 808.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 550.00 | |||
172 Other debts | 8 530.00 | |||
176 Total debts | 396 538.00 | |||
180 Liabilities Total | 425 737.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 520.00 | |||
195 Of which payables due in more than one year | 327 277.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 362 613.00 | 362 613.00 | ||
232 Total operating income excluding VAT | 362 613.00 | 362 613.00 | ||
242 Other external expenses | 310 419.00 | 310 419.00 | ||
244 Taxes, duties and similar payments | 28 497.00 | 28 497.00 | ||
24A (including real estate leasing) | 277 812.00 | 277 812.00 | ||
254 Depreciation and amortization | 10 472.00 | 10 472.00 | ||
264 Total operating expenses | 349 386.00 | 349 386.00 | ||
270 Operating profit | 13 225.00 | 13 225.00 | ||
290 Exceptional income | 7 881.00 | 7 881.00 | ||
294 Financial expenses | 5 684.00 | 5 684.00 | ||
300 Exceptional expenses | 2 584.00 | 2 584.00 | ||
306 Income tax's | 1 926.00 | 1 926.00 | ||
310 Profit or loss | 10 913.00 | 10 913.00 | ||
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