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BALANCE SHEET (
2021-11-04)
THE LIST OF BALANCE SHEET : FONCIERE VOLUBILIS DOUAI VAUBAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-04 | Public | 2020-12-31 | Simplified |
| 2021-03-23 | Public | 2019-12-31 | Simplified |
| Name | FONCIERE VOLUBILIS DOUAI VAUBAN |
| Siren | 829934322 |
| Closing | 2020-12-31 |
| Registry code | 5952 |
| Registration number | 6284 |
| Management number | 2017B00320 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59552 Lambres-lez-Douai |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 681 108.00 | 500 329.00 | 2 180 779.00 | 2 681 108.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 2 681 158.00 | 500 329.00 | 2 180 829.00 | 2 681 158.00 |
068 Receivables – Trade and related accounts | 31 621.00 | 31 621.00 | 31 621.00 | |
072 Receivables – Other | 417.00 | 417.00 | 417.00 | |
084 Cash | 143 974.00 | 143 974.00 | 143 974.00 | |
096 Total Current Assets + Prepaid Expenses | 176 012.00 | 176 012.00 | 176 012.00 | |
110 Total Assets | 2 857 170.00 | 500 329.00 | 2 356 841.00 | 2 857 170.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 150.00 | |||
136 Profit for the Year | 5 103.00 | |||
142 Total Equity - Total I | 11 853.00 | |||
156 Loans and similar debts | 1 777 788.00 | |||
166 Suppliers and related accounts | 2 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 555 513.00 | |||
172 Other debts | 564 700.00 | |||
176 Total debts | 2 344 988.00 | |||
180 Liabilities Total | 2 356 841.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25.00 | |||
195 Of which payables due in more than one year | 1 626 228.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 206 389.00 | 206 389.00 | ||
232 Total operating income excluding VAT | 206 389.00 | 206 389.00 | ||
242 Other external expenses | 2 188.00 | 2 188.00 | ||
244 Taxes, duties and similar payments | 27 389.00 | 27 389.00 | ||
254 Depreciation and amortization | 141 814.00 | 141 814.00 | ||
264 Total operating expenses | 171 391.00 | 171 391.00 | ||
270 Operating profit | 34 998.00 | 34 998.00 | ||
294 Financial expenses | 28 995.00 | 28 995.00 | ||
306 Income tax's | 901.00 | 901.00 | ||
310 Profit or loss | 5 103.00 | 5 103.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 25.00 | 25.00 | ||
490 Total Fixed Assets (Gross Value) | 2 681 133.00 | 2 681 133.00 | ||
492 Total Fixed Assets (Increases) | 25.00 | 25.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 41 278.00 | 41 278.00 | ||
378 Amount of deductible VAT on goods and services | 448.00 | 448.00 | ||
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