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BALANCE SHEET (
2022-06-28)
THE LIST OF BALANCE SHEET : SER FONCIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-06-30 | Simplified |
| Name | SER FONCIER |
| Siren | 880805825 |
| Closing | 2021-06-30 |
| Registry code | 2702 |
| Registration number | 3319 |
| Management number | 2020B00057 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27600 le val d'hazey |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 75.00 | 75.00 | 75.00 | |
072 Receivables – Other | 10 845.00 | 10 845.00 | 10 845.00 | |
084 Cash | 15 513.00 | 15 513.00 | 15 513.00 | |
096 Total Current Assets + Prepaid Expenses | 26 358.00 | 26 358.00 | 26 358.00 | |
110 Total Assets | 26 433.00 | 26 433.00 | 26 433.00 | |
120 Share or Individual Capital | 30 000.00 | |||
136 Profit for the Year | -4 789.00 | |||
142 Total Equity - Total I | 25 211.00 | |||
156 Loans and similar debts | 10.00 | |||
166 Suppliers and related accounts | 1 212.00 | |||
176 Total debts | 1 222.00 | |||
180 Liabilities Total | 26 433.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 75.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 790.00 | 4 790.00 | ||
264 Total operating expenses | 4 790.00 | 4 790.00 | ||
270 Operating profit | -4 790.00 | -4 790.00 | ||
310 Profit or loss | -4 789.00 | -4 789.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 75.00 | 75.00 | ||
492 Total Fixed Assets (Increases) | 75.00 | 75.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 643.00 | 643.00 | ||
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