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BALANCE SHEET (
2018-07-04)
THE LIST OF BALANCE SHEET : FRANCO SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | FRANCO SARL |
| Siren | 524422904 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 4135 |
| Management number | 2010B01753 |
| Activity code | 9602B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 143.00 | 12 208.00 | 10 935.00 | 23 143.00 |
044 Total Fixed Assets | 23 143.00 | 12 208.00 | 10 935.00 | 23 143.00 |
084 Cash | 8 993.00 | 8 993.00 | 8 993.00 | |
092 Prepaid expenses | 507.00 | 507.00 | 507.00 | |
096 Total Current Assets + Prepaid Expenses | 9 501.00 | 9 501.00 | 9 501.00 | |
110 Total Assets | 32 643.00 | 12 208.00 | 20 435.00 | 32 643.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -407.00 | |||
136 Profit for the Year | 23.00 | |||
142 Total Equity - Total I | 616.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 609.00 | |||
172 Other debts | 19 819.00 | |||
176 Total debts | 19 819.00 | |||
180 Liabilities Total | 20 435.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 230.00 | 6 285.00 | 8 230.00 | |
232 Total operating income excluding VAT | 8 230.00 | 6 285.00 | 8 230.00 | |
242 Other external expenses | 6 424.00 | 5 508.00 | 6 424.00 | |
243 (including business tax) | 778.00 | 778.00 | ||
244 Taxes, duties and similar payments | 778.00 | 766.00 | 778.00 | |
254 Depreciation and amortization | 1 006.00 | 1 560.00 | 1 006.00 | |
264 Total operating expenses | 8 207.00 | 7 834.00 | 8 207.00 | |
270 Operating profit | 23.00 | -1 549.00 | 23.00 | |
290 Exceptional income | 1 600.00 | |||
310 Profit or loss | 23.00 | 51.00 | 23.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 143.00 | 23 143.00 | ||
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