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BALANCE SHEET (
2017-07-21)
THE LIST OF BALANCE SHEET : FRANCE ENTREPRISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-25 | Public | 2017-12-31 | Complete |
| 2017-07-21 | Public | 2016-12-31 | Complete |
| Name | FRANCE ENTREPRISES |
| Siren | 491467015 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 6804 |
| Management number | 2006B01246 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77100 MEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 675.00 | 675.00 | 675.00 | |
BD Other fixed assets | 1 797.00 | 1 797.00 | 1 797.00 | |
BJ TOTAL (I) | 2 472.00 | 675.00 | 1 797.00 | 2 472.00 |
BZ Other receivables | 7 347.00 | 7 347.00 | 7 347.00 | |
CF Cash and cash equivalents | 18 118.00 | 18 118.00 | 18 118.00 | |
CJ TOTAL (II) | 25 465.00 | 25 465.00 | 25 465.00 | |
CO Grand total (0 to V) | 27 937.00 | 675.00 | 27 262.00 | 27 937.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 16 427.00 | 16 427.00 | 16 427.00 | |
DH Retained earnings | -9 308.00 | -9 308.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 735.00 | -9 308.00 | -10 735.00 | |
DL TOTAL (I) | 5 184.00 | 15 919.00 | 5 184.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20 000.00 | 20 000.00 | 20 000.00 | |
DX Trade payables and related accounts | 1 898.00 | 2 808.00 | 1 898.00 | |
DY Tax and social security liabilities | 179.00 | 111.00 | 179.00 | |
EC TOTAL (IV) | 22 078.00 | 22 919.00 | 22 078.00 | |
EE Grand total (I to V) | 27 262.00 | 38 838.00 | 27 262.00 | |
EG Accrued income and payables due within one year | 22 078.00 | 22 919.00 | 22 078.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 9 415.00 | |||
FX Taxes, duties, and similar payments | 516.00 | |||
FY Salaries and Wages | ||||
FZ Social Security Contributions | 803.00 | |||
GF Total Operating Expenses (II) | 10 735.00 | |||
GG - OPERATING RESULT (I - II) | -10 735.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -10 735.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 46 568.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 735.00 | 55 876.00 | 10 735.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -10 735.00 | -9 308.00 | -10 735.00 | |
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