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BALANCE SHEET (
2017-08-31)
THE LIST OF BALANCE SHEET : FRNBP COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-09 | Public | 2017-12-31 | Complete |
| 2017-08-31 | Public | 2015-12-31 | Simplified |
| Name | FRNBP COMMUNICATION |
| Siren | 749841201 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 85277 |
| Management number | 2012B04504 |
| Activity code | 9001Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 39 458.00 | 39 458.00 | 39 458.00 | |
068 Receivables – Trade and related accounts | 4 000.00 | 4 000.00 | 4 000.00 | |
072 Receivables – Other | 3 844.00 | 3 844.00 | 3 844.00 | |
084 Cash | 3 762.00 | 3 762.00 | 3 762.00 | |
096 Total Current Assets + Prepaid Expenses | 51 064.00 | 51 064.00 | 51 064.00 | |
110 Total Assets | 51 064.00 | 51 064.00 | 51 064.00 | |
120 Share or Individual Capital | 4 000.00 | |||
132 Other Reserves | -17 660.00 | |||
134 Retained Earnings | -3 771.00 | |||
142 Total Equity - Total I | -17 431.00 | |||
166 Suppliers and related accounts | 29 224.00 | |||
172 Other debts | 39 271.00 | |||
176 Total debts | 68 495.00 | |||
180 Liabilities Total | 51 064.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
244 Taxes, duties and similar payments | 271.00 | 271.00 | ||
24B (including equipment leasing) | 3 496.00 | 3 496.00 | ||
264 Total operating expenses | 3 767.00 | 3 767.00 | ||
270 Operating profit | -3 767.00 | -3 767.00 | ||
294 Financial expenses | 4.00 | 4.00 | ||
310 Profit or loss | -3 771.00 | -3 771.00 | ||
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