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BALANCE SHEET (
2022-11-14)
THE LIST OF BALANCE SHEET : FONCIERE YILDIRIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-12-31 | Simplified |
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| Name | FONCIERE YILDIRIM |
| Siren | 881356554 |
| Closing | 2021-12-31 |
| Registry code | 5751 |
| Registration number | 8220 |
| Management number | 2020B00292 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57155 Marly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 915.00 | 751.00 | 1 164.00 | 1 915.00 |
028 Tangible Assets | 90 070.00 | 90 070.00 | 90 070.00 | |
040 Financial Assets | 1 840.00 | 400.00 | 1 440.00 | 1 840.00 |
044 Total Fixed Assets | 93 825.00 | 1 151.00 | 92 675.00 | 93 825.00 |
072 Receivables – Other | 120 513.00 | 5 123.00 | 115 390.00 | 120 513.00 |
084 Cash | 1 063.00 | 1 063.00 | 1 063.00 | |
096 Total Current Assets + Prepaid Expenses | 121 576.00 | 5 123.00 | 116 453.00 | 121 576.00 |
110 Total Assets | 215 401.00 | 6 274.00 | 209 127.00 | 215 401.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 553.00 | |||
136 Profit for the Year | 970.00 | |||
140 Regulated Provisions | 458.00 | |||
142 Total Equity - Total I | 4 180.00 | |||
156 Loans and similar debts | 110 754.00 | |||
166 Suppliers and related accounts | 5 194.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 80 000.00 | |||
172 Other debts | 89 000.00 | |||
176 Total debts | 204 948.00 | |||
180 Liabilities Total | 209 127.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 90 070.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 508.00 | 2 110.00 | 2 508.00 | |
254 Depreciation and amortization | 383.00 | 368.00 | 383.00 | |
264 Total operating expenses | 2 891.00 | 2 478.00 | 2 891.00 | |
270 Operating profit | -2 891.00 | -2 478.00 | -2 891.00 | |
280 Financial income | 60.00 | 63.00 | 60.00 | |
290 Exceptional income | 6 000.00 | 3 337.00 | 6 000.00 | |
294 Financial expenses | 1 851.00 | 1 851.00 | ||
300 Exceptional expenses | 348.00 | 170.00 | 348.00 | |
310 Profit or loss | 970.00 | 753.00 | 970.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 90 070.00 | 90 070.00 | ||
490 Total Fixed Assets (Gross Value) | 3 755.00 | 3 755.00 | ||
492 Total Fixed Assets (Increases) | 90 070.00 | 90 070.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 350.00 | 350.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 288.00 | 288.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 400.00 | 400.00 | ||
662 INCREASES Provisions for depreciation – Other provisions for | 60.00 | 60.00 | ||
682 INCREASES Total Statement of Provisions | 748.00 | 748.00 | ||
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