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THE LIST OF BALANCE SHEET : FRANCE IDENTIFICATION

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-07-26 Public 2020-12-31 Simplified
2020-07-28 Public 2019-12-31 Simplified
2019-07-25 Public 2018-12-31 Simplified
2018-07-25 Public 2017-12-31 Simplified
2017-07-31 Public 2016-12-31 Simplified
NameFRANCE IDENTIFICATION
Siren497753186
Closing2016-12-31
Registry code 1303
Registration number 13343
Management number2007B01572
Activity code 4690Z
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-07-31
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address13600 LA CIOTAT
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 619.00 619.00 619.00
044 Total Fixed Assets 619.00 619.00 619.00
068 Receivables – Trade and related accounts 4 673.00 4 673.00 4 673.00
072 Receivables – Other 1 758.00 1 758.00 1 758.00
084 Cash 220.00 220.00 220.00
096 Total Current Assets + Prepaid Expenses 6 651.00 6 651.00 6 651.00
110 Total Assets 7 270.00 619.00 6 651.00 7 270.00
120 Share or Individual Capital 3 000.00
134 Retained Earnings -27 674.00
136 Profit for the Year 11 010.00
142 Total Equity - Total I -13 664.00
156 Loans and similar debts
166 Suppliers and related accounts 4 560.00
172 Other debts 15 755.00
176 Total debts 20 315.00
180 Liabilities Total 6 651.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 14 660.00 16 135.00 14 660.00
232 Total operating income excluding VAT 14 660.00 16 135.00 14 660.00
242 Other external expenses 3 212.00 7 317.00 3 212.00
243 (including business tax) 386.00 386.00
244 Taxes, duties and similar payments 386.00 493.00 386.00
250 Staff compensation 10 654.00
252 Social security contributions 2 408.00
262 Other expenses 52.00 52.00
264 Total operating expenses 3 650.00 20 873.00 3 650.00
270 Operating profit 11 010.00 -4 737.00 11 010.00
310 Profit or loss 11 010.00 -4 737.00 11 010.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 619.00 619.00

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