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BALANCE SHEET (
2017-02-10)
THE LIST OF BALANCE SHEET : FRANCE REDUC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-26 | Partially confidential | 2017-12-31 | Simplified |
| 2017-02-10 | Public | 2014-12-31 | Simplified |
| Name | FRANCE REDUC |
| Siren | 752650523 |
| Closing | 2014-12-31 |
| Registry code | 9201 |
| Registration number | 5994 |
| Management number | 2012B04876 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | ||||
044 Total Fixed Assets | ||||
068 Receivables – Trade and related accounts | 15 888.00 | 15 888.00 | 15 888.00 | |
072 Receivables – Other | 5 445.00 | 5 445.00 | 5 445.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | ||||
092 Prepaid expenses | 14 000.00 | 14 000.00 | 14 000.00 | |
096 Total Current Assets + Prepaid Expenses | 35 348.00 | 35 348.00 | 35 348.00 | |
110 Total Assets | 35 348.00 | 35 348.00 | 35 348.00 | |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 12.00 | |||
134 Retained Earnings | 222.00 | |||
136 Profit for the Year | -937.00 | |||
142 Total Equity - Total I | 24 296.00 | |||
156 Loans and similar debts | 9 092.00 | |||
166 Suppliers and related accounts | 1 039.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 211.00 | |||
172 Other debts | 920.00 | |||
176 Total debts | 11 051.00 | |||
180 Liabilities Total | 35 348.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 867.00 | 42 535.00 | 48 867.00 | |
230 Other income | 37 527.00 | |||
232 Total operating income excluding VAT | 48 866.00 | 80 062.00 | 48 866.00 | |
242 Other external expenses | 49 611.00 | 79 572.00 | 49 611.00 | |
262 Other expenses | 193.00 | 141.00 | 193.00 | |
264 Total operating expenses | 49 804.00 | 79 712.00 | 49 804.00 | |
270 Operating profit | -937.00 | 350.00 | -937.00 | |
306 Income tax's | 116.00 | |||
310 Profit or loss | -937.00 | 234.00 | -937.00 | |
374 Amount of VAT collected | 2 162.00 | 2 162.00 | ||
378 Amount of deductible VAT on goods and services | 1 332.00 | 1 332.00 | ||
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