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BALANCE SHEET (
2018-07-02)
THE LIST OF BALANCE SHEET : FRAMAMON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-07 | Public | 2022-12-31 | Simplified |
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| 2021-08-30 | Public | 2020-12-31 | Simplified |
| 2021-02-22 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| 2017-03-06 | Public | 2015-12-31 | Simplified |
| Name | FRAMAMON |
| Siren | 808259089 |
| Closing | 2017-12-31 |
| Registry code | 3802 |
| Registration number | B2018/004433 |
| Management number | 2014B01346 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38110 MONTAGNIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 124.00 | 12 004.00 | 7 119.00 | 19 124.00 |
044 Total Fixed Assets | 19 124.00 | 12 004.00 | 7 119.00 | 19 124.00 |
084 Cash | 96.00 | 96.00 | 96.00 | |
096 Total Current Assets + Prepaid Expenses | 96.00 | 96.00 | 96.00 | |
110 Total Assets | 19 220.00 | 12 004.00 | 7 216.00 | 19 220.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 2 591.00 | |||
142 Total Equity - Total I | 4 591.00 | |||
166 Suppliers and related accounts | 1 680.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 944.00 | |||
172 Other debts | 944.00 | |||
176 Total debts | 2 624.00 | |||
180 Liabilities Total | 7 216.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 380.00 | 71 380.00 | ||
232 Total operating income excluding VAT | 71 380.00 | 71 380.00 | ||
242 Other external expenses | 52 059.00 | 52 059.00 | ||
244 Taxes, duties and similar payments | 3 221.00 | 3 221.00 | ||
250 Staff compensation | 9 380.00 | 9 380.00 | ||
254 Depreciation and amortization | 4 129.00 | 4 129.00 | ||
264 Total operating expenses | 68 789.00 | 68 789.00 | ||
270 Operating profit | 2 591.00 | 2 591.00 | ||
310 Profit or loss | 2 591.00 | 2 591.00 | ||
316 Non-deductible compensation and personal benefits | 9 380.00 | 9 380.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 124.00 | 19 124.00 | ||
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