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BALANCE SHEET (
2022-06-08)
THE LIST OF BALANCE SHEET : FAUBOURG IMMO 2 M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2021-12-31 | Simplified |
| 2019-05-17 | Public | 2018-12-31 | Simplified |
| Name | FAUBOURG IMMO 2 M |
| Siren | 830192845 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 7229 |
| Management number | 2017B02386 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91410 Dourdan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 13 000.00 | 13 000.00 | 13 000.00 | |
028 Tangible Assets | 25 595.00 | 15 563.00 | 10 032.00 | 25 595.00 |
040 Financial Assets | 5 719.00 | 5 719.00 | 5 719.00 | |
044 Total Fixed Assets | 44 314.00 | 15 563.00 | 28 751.00 | 44 314.00 |
068 Receivables – Trade and related accounts | 5 697.00 | 5 697.00 | 5 697.00 | |
072 Receivables – Other | 2 763.00 | 2 763.00 | 2 763.00 | |
084 Cash | 2 174.00 | 2 174.00 | 2 174.00 | |
092 Prepaid expenses | 2 436.00 | 2 436.00 | 2 436.00 | |
096 Total Current Assets + Prepaid Expenses | 13 070.00 | 13 070.00 | 13 070.00 | |
110 Total Assets | 57 384.00 | 15 563.00 | 41 821.00 | 57 384.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -32 542.00 | |||
136 Profit for the Year | -117 273.00 | |||
142 Total Equity - Total I | -141 565.00 | |||
156 Loans and similar debts | 88 467.00 | |||
166 Suppliers and related accounts | 14 404.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 500.00 | |||
172 Other debts | 80 516.00 | |||
176 Total debts | 183 386.00 | |||
180 Liabilities Total | 41 821.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6.00 | |||
195 Of which payables due in more than one year | 15 546.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 379.00 | 91 379.00 | ||
226 Operating subsidies received | 6 200.00 | 6 200.00 | ||
230 Other income | 8 053.00 | 8 053.00 | ||
232 Total operating income excluding VAT | 105 631.00 | 105 631.00 | ||
242 Other external expenses | 81 152.00 | 81 152.00 | ||
243 (including business tax) | 1 147.00 | 1 147.00 | ||
244 Taxes, duties and similar payments | 2 716.00 | 2 716.00 | ||
24B (including equipment leasing) | 11 842.00 | 11 842.00 | ||
250 Staff compensation | 92 132.00 | 92 132.00 | ||
252 Social security contributions | 32 055.00 | 32 055.00 | ||
254 Depreciation and amortization | 1 881.00 | 1 881.00 | ||
262 Other expenses | 12 132.00 | 12 132.00 | ||
264 Total operating expenses | 222 068.00 | 222 068.00 | ||
270 Operating profit | -116 437.00 | -116 437.00 | ||
294 Financial expenses | 836.00 | 836.00 | ||
310 Profit or loss | -117 273.00 | -117 273.00 | ||
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