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BALANCE SHEET (
2017-10-24)
THE LIST OF BALANCE SHEET : FRANCE EXPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Simplified |
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| 2020-06-10 | Public | 2019-12-31 | Simplified |
| 2019-09-27 | Public | 2018-12-31 | Simplified |
| 2019-07-26 | Public | 2017-12-31 | Simplified |
| 2017-10-24 | Public | 2016-12-31 | Simplified |
| Name | FRANCE EXPORT |
| Siren | 504122813 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 45148 |
| Management number | 2011B04172 |
| Activity code | 5224B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 CLICHY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 000.00 | 3 000.00 | 3 000.00 | |
028 Tangible Assets | 4 500.00 | 3 600.00 | 900.00 | 4 500.00 |
044 Total Fixed Assets | 7 500.00 | 3 600.00 | 3 900.00 | 7 500.00 |
068 Receivables – Trade and related accounts | 1 058.00 | 1 058.00 | 1 058.00 | |
072 Receivables – Other | 6 776.00 | 6 776.00 | 6 776.00 | |
084 Cash | 7 245.00 | 7 245.00 | 7 245.00 | |
096 Total Current Assets + Prepaid Expenses | 15 079.00 | 15 079.00 | 15 079.00 | |
110 Total Assets | 22 579.00 | 3 600.00 | 18 979.00 | 22 579.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -6 742.00 | |||
136 Profit for the Year | 4 647.00 | |||
142 Total Equity - Total I | -1 095.00 | |||
156 Loans and similar debts | 821.00 | |||
166 Suppliers and related accounts | 6 211.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 056.00 | |||
172 Other debts | 13 042.00 | |||
176 Total debts | 20 074.00 | |||
180 Liabilities Total | 18 979.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 320.00 | 55 320.00 | ||
232 Total operating income excluding VAT | 55 320.00 | 55 320.00 | ||
234 Purchases of goods (including customs duties) | 1 181.00 | 1 181.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 306.00 | 1 306.00 | ||
242 Other external expenses | 36 490.00 | 36 490.00 | ||
244 Taxes, duties and similar payments | 943.00 | 943.00 | ||
250 Staff compensation | 7 212.00 | 7 212.00 | ||
252 Social security contributions | 2 641.00 | 2 641.00 | ||
254 Depreciation and amortization | 900.00 | 900.00 | ||
264 Total operating expenses | 50 673.00 | 50 673.00 | ||
270 Operating profit | 4 647.00 | 4 647.00 | ||
310 Profit or loss | 4 647.00 | 4 647.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 500.00 | 7 500.00 | ||
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