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BALANCE SHEET (
2017-12-07)
THE LIST OF BALANCE SHEET : FRANCILIENNE ASSURANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2021-12-31 | Simplified |
| 2021-09-09 | Public | 2020-12-31 | Simplified |
| 2020-10-20 | Public | 2019-12-31 | Simplified |
| 2020-01-13 | Public | 2018-12-31 | Simplified |
| 2017-12-07 | Public | 2016-12-31 | Simplified |
| Name | FRANCILIENNE ASSURANCE |
| Siren | 788923951 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 29142 |
| Management number | 2012B04556 |
| Activity code | 6622Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94190 VILLENEUVE ST GEORGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 453.00 | 3 453.00 | 3 453.00 | |
084 Cash | 2 492.00 | 2 492.00 | 2 492.00 | |
096 Total Current Assets + Prepaid Expenses | 5 945.00 | 5 945.00 | 5 945.00 | |
110 Total Assets | 5 945.00 | 5 945.00 | 5 945.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 342.00 | |||
136 Profit for the Year | 2 440.00 | |||
142 Total Equity - Total I | 3 782.00 | |||
166 Suppliers and related accounts | 371.00 | |||
172 Other debts | 1 792.00 | |||
176 Total debts | 2 163.00 | |||
180 Liabilities Total | 5 945.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 173.00 | 16 173.00 | ||
232 Total operating income excluding VAT | 16 173.00 | 16 173.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 53.00 | 53.00 | ||
242 Other external expenses | 12 672.00 | 12 672.00 | ||
244 Taxes, duties and similar payments | 1 009.00 | 1 009.00 | ||
24A (including real estate leasing) | 12 672.00 | 12 672.00 | ||
264 Total operating expenses | 13 734.00 | 13 734.00 | ||
270 Operating profit | 2 439.00 | 2 439.00 | ||
310 Profit or loss | 2 439.00 | 2 439.00 | ||
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