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BALANCE SHEET (
2021-05-26)
THE LIST OF BALANCE SHEET : FAMILY PROPERTY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-26 | Public | 2020-12-31 | Simplified |
| Name | FAMILY PROPERTY |
| Siren | 877734590 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/005006 |
| Management number | 2019B02004 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83110 SANARY-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 275 910.00 | 12 154.00 | 263 756.00 | 275 910.00 |
044 Total Fixed Assets | 275 910.00 | 12 154.00 | 263 756.00 | 275 910.00 |
068 Receivables – Trade and related accounts | 1 690.00 | 1 690.00 | 1 690.00 | |
084 Cash | 20 508.00 | 20 508.00 | 20 508.00 | |
096 Total Current Assets + Prepaid Expenses | 22 198.00 | 22 198.00 | 22 198.00 | |
110 Total Assets | 298 108.00 | 12 154.00 | 285 954.00 | 298 108.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -2 525.00 | |||
142 Total Equity - Total I | -1 525.00 | |||
156 Loans and similar debts | 279 113.00 | |||
166 Suppliers and related accounts | 2 502.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 203.00 | |||
172 Other debts | 5 865.00 | |||
176 Total debts | 287 480.00 | |||
180 Liabilities Total | 285 954.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 275 910.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 215.00 | 26 215.00 | ||
230 Other income | 3 940.00 | 3 940.00 | ||
232 Total operating income excluding VAT | 30 155.00 | 30 155.00 | ||
242 Other external expenses | 14 045.00 | 14 045.00 | ||
244 Taxes, duties and similar payments | 3 519.00 | 3 519.00 | ||
254 Depreciation and amortization | 12 154.00 | 12 154.00 | ||
264 Total operating expenses | 29 718.00 | 29 718.00 | ||
270 Operating profit | 437.00 | 437.00 | ||
294 Financial expenses | 2 962.00 | 2 962.00 | ||
310 Profit or loss | -2 525.00 | -2 525.00 | ||
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