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BALANCE SHEET (
2019-06-05)
THE LIST OF BALANCE SHEET : FORTIS IMMO NORD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-05 | Public | 2018-12-31 | Simplified |
| Name | FORTIS IMMO NORD |
| Siren | 825192966 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 5912 |
| Management number | 2017B03683 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 24 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 ST MAUR DES FOSSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 375 000.00 | 375 000.00 | 375 000.00 | |
044 Total Fixed Assets | 375 000.00 | 375 000.00 | 375 000.00 | |
072 Receivables – Other | 63 303.00 | 63 303.00 | 63 303.00 | |
096 Total Current Assets + Prepaid Expenses | 63 303.00 | 63 303.00 | 63 303.00 | |
110 Total Assets | 438 303.00 | 438 303.00 | 438 303.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 30.00 | |||
142 Total Equity - Total I | 1 030.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 435 337.00 | |||
172 Other debts | 437 273.00 | |||
176 Total debts | 437 273.00 | |||
180 Liabilities Total | 438 303.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 375 000.00 | |||
199 Of which current accounts of debit partners | 61 970.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 40 000.00 | 40 000.00 | ||
232 Total operating income excluding VAT | 40 000.00 | 40 000.00 | ||
242 Other external expenses | 39 703.00 | 39 703.00 | ||
243 (including business tax) | 261.00 | 261.00 | ||
244 Taxes, duties and similar payments | 261.00 | 261.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 39 965.00 | 39 965.00 | ||
270 Operating profit | 35.00 | 35.00 | ||
306 Income tax's | 5.00 | 5.00 | ||
310 Profit or loss | 30.00 | 30.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 375 000.00 | 375 000.00 | ||
492 Total Fixed Assets (Increases) | 375 000.00 | 375 000.00 | ||
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