Grow your business safely with Ingénierie Foncière pour le Développement d Habitats
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BALANCE SHEET (
2023-01-27)
THE LIST OF BALANCE SHEET : Ingénierie Foncière pour le Développement d Habitats
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-27 | Public | 2022-09-30 | Simplified |
| 2022-03-21 | Public | 2021-09-30 | Simplified |
| 2021-05-05 | Public | 2019-09-30 | Simplified |
| 2019-05-13 | Public | 2018-09-30 | Simplified |
| 2018-10-29 | Public | 2017-09-30 | Simplified |
| Name | Ingénierie Foncière pour le Développement d Habitats |
| Siren | 823455233 |
| Closing | 2022-09-30 |
| Registry code | 0605 |
| Registration number | 376 |
| Management number | 2016B02606 |
| Activity code | 6831Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06360 Èze |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 668.00 | 10 668.00 | 10 668.00 | |
044 Total Fixed Assets | 10 668.00 | 10 668.00 | 10 668.00 | |
060 Merchandise inventory | 580 099.00 | 580 099.00 | 580 099.00 | |
072 Receivables – Other | 902.00 | 902.00 | 902.00 | |
084 Cash | 61 641.00 | 61 641.00 | 61 641.00 | |
092 Prepaid expenses | 1 356.00 | 1 356.00 | 1 356.00 | |
096 Total Current Assets + Prepaid Expenses | 643 998.00 | 643 998.00 | 643 998.00 | |
110 Total Assets | 654 666.00 | 10 668.00 | 643 998.00 | 654 666.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -57 454.00 | |||
136 Profit for the Year | -32 312.00 | |||
142 Total Equity - Total I | -74 766.00 | |||
166 Suppliers and related accounts | 3 209.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 710 963.00 | |||
172 Other debts | 715 555.00 | |||
176 Total debts | 718 764.00 | |||
180 Liabilities Total | 643 998.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 250.00 | 26 250.00 | ||
230 Other income | 14.00 | |||
232 Total operating income excluding VAT | 26 250.00 | 14.00 | 26 250.00 | |
234 Purchases of goods (including customs duties) | 580 099.00 | 580 099.00 | ||
236 Inventory change (goods) | -580 099.00 | -580 099.00 | ||
242 Other external expenses | 57 746.00 | 16 365.00 | 57 746.00 | |
244 Taxes, duties and similar payments | 816.00 | 926.00 | 816.00 | |
254 Depreciation and amortization | 1 815.00 | |||
264 Total operating expenses | 58 562.00 | 19 105.00 | 58 562.00 | |
270 Operating profit | -32 312.00 | -19 091.00 | -32 312.00 | |
310 Profit or loss | -32 312.00 | -19 091.00 | -32 312.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 668.00 | 10 668.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 250.00 | 5 250.00 | ||
378 Amount of deductible VAT on goods and services | 1 904.00 | 1 904.00 | ||
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