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BALANCE SHEET (
2017-11-20)
THE LIST OF BALANCE SHEET : FRANK NACHUN SERVICES A LA PERSONNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-22 | Public | 2020-12-31 | Complete |
| 2020-09-24 | Public | 2019-12-31 | Complete |
| 2020-03-16 | Public | 2018-12-31 | Complete |
| 2018-09-19 | Public | 2017-12-31 | Complete |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| Name | FRANK NACHUN SERVICES A LA PERSONNE |
| Siren | 510082647 |
| Closing | 2016-12-31 |
| Registry code | 7601 |
| Registration number | 2290 |
| Management number | 2009B00020 |
| Activity code | 9609Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76390 Vieux Rouen sur Bresle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 607.00 | 10 422.00 | 6 185.00 | 16 607.00 |
044 Total Fixed Assets | 16 607.00 | 10 422.00 | 6 185.00 | 16 607.00 |
068 Receivables – Trade and related accounts | 4 810.00 | 4 810.00 | 4 810.00 | |
072 Receivables – Other | 18 680.00 | 18 680.00 | 18 680.00 | |
084 Cash | 9 584.00 | 9 584.00 | 9 584.00 | |
096 Total Current Assets + Prepaid Expenses | 33 075.00 | 33 075.00 | 33 075.00 | |
110 Total Assets | 49 681.00 | 10 422.00 | 39 259.00 | 49 681.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 13 618.00 | |||
134 Retained Earnings | -9 764.00 | |||
136 Profit for the Year | 9 321.00 | |||
142 Total Equity - Total I | 15 376.00 | |||
156 Loans and similar debts | 21.00 | |||
166 Suppliers and related accounts | 16 092.00 | |||
172 Other debts | 7 771.00 | |||
176 Total debts | 23 884.00 | |||
180 Liabilities Total | 39 259.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 589.00 | 32 788.00 | 31 589.00 | |
230 Other income | 1 397.00 | 1 397.00 | ||
232 Total operating income excluding VAT | 32 985.00 | 32 788.00 | 32 985.00 | |
242 Other external expenses | 11 918.00 | 20 979.00 | 11 918.00 | |
244 Taxes, duties and similar payments | 248.00 | 250.00 | 248.00 | |
250 Staff compensation | 8 300.00 | 10 500.00 | 8 300.00 | |
252 Social security contributions | 280.00 | 6 319.00 | 280.00 | |
254 Depreciation and amortization | 2 918.00 | 4 504.00 | 2 918.00 | |
264 Total operating expenses | 23 664.00 | 42 552.00 | 23 664.00 | |
270 Operating profit | 9 321.00 | -9 764.00 | 9 321.00 | |
310 Profit or loss | 9 321.00 | -9 764.00 | 9 321.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 607.00 | 16 607.00 | ||
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