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BALANCE SHEET (
2017-11-20)
THE LIST OF BALANCE SHEET : FRANCEFLAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-31 | Public | 2017-12-31 | Simplified |
| 2017-11-20 | Partially confidential | 2016-12-31 | Simplified |
| Name | FRANCEFLAM |
| Siren | 805235488 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 18139 |
| Management number | 2014B03395 |
| Activity code | 8020Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2017-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91000 EVRY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 49.00 | 49.00 | 49.00 | |
068 Receivables – Trade and related accounts | 49 172.00 | 49 172.00 | 49 172.00 | |
072 Receivables – Other | 12 125.00 | 12 125.00 | 12 125.00 | |
084 Cash | 9 079.00 | 9 079.00 | 9 079.00 | |
096 Total Current Assets + Prepaid Expenses | 70 377.00 | 70 377.00 | 70 377.00 | |
110 Total Assets | 70 426.00 | 70 426.00 | 70 426.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 12 917.00 | |||
136 Profit for the Year | 14 686.00 | |||
142 Total Equity - Total I | 28 704.00 | |||
156 Loans and similar debts | 4 890.00 | |||
166 Suppliers and related accounts | 9 901.00 | |||
172 Other debts | 26 931.00 | |||
176 Total debts | 41 722.00 | |||
180 Liabilities Total | 70 426.00 | |||
195 Of which payables due in more than one year | 4 890.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 49.00 | 49.00 | ||
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