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BALANCE SHEET (
2017-10-09)
THE LIST OF BALANCE SHEET : FRANCE CAISSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-20 | Public | 2020-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-11-27 | Public | 2018-12-31 | Simplified |
| 2018-04-13 | Public | 2017-12-31 | Simplified |
| 2017-10-09 | Public | 2016-12-31 | Simplified |
| Name | FRANCE CAISSE |
| Siren | 818869687 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 16721 |
| Management number | 2016B02349 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 BOBIGNY |
| 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 | 2 500.00 | 2 500.00 | 2 500.00 | |
072 Receivables – Other | 15 299.00 | 15 299.00 | 15 299.00 | |
084 Cash | 3 301.00 | 3 301.00 | 3 301.00 | |
096 Total Current Assets + Prepaid Expenses | 21 100.00 | 21 100.00 | 21 100.00 | |
110 Total Assets | 21 100.00 | 21 100.00 | 21 100.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 3 633.00 | |||
142 Total Equity - Total I | 5 133.00 | |||
166 Suppliers and related accounts | 64.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 773.00 | |||
172 Other debts | 15 903.00 | |||
176 Total debts | 15 968.00 | |||
180 Liabilities Total | 21 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 885.00 | 57 885.00 | ||
230 Other income | 773.00 | 773.00 | ||
232 Total operating income excluding VAT | 58 658.00 | 58 658.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 482.00 | 4 482.00 | ||
242 Other external expenses | 30 701.00 | 30 701.00 | ||
250 Staff compensation | 10 000.00 | 10 000.00 | ||
252 Social security contributions | 8 672.00 | 8 672.00 | ||
264 Total operating expenses | 53 855.00 | 53 855.00 | ||
270 Operating profit | 4 804.00 | 4 804.00 | ||
294 Financial expenses | 450.00 | 450.00 | ||
306 Income tax's | 721.00 | 721.00 | ||
310 Profit or loss | 3 633.00 | 3 633.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 789.00 | 5 789.00 | ||
378 Amount of deductible VAT on goods and services | 4 052.00 | 4 052.00 | ||
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