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BALANCE SHEET (
2018-10-12)
THE LIST OF BALANCE SHEET : FRANCISCO ASSAINISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| 2020-09-11 | Public | 2019-12-31 | Simplified |
| 2020-01-24 | Public | 2018-12-31 | Complete |
| 2018-10-12 | Public | 2017-12-31 | Simplified |
| 2017-10-16 | Public | 2016-12-31 | Simplified |
| Name | FRANCISCO ASSAINISSEMENT |
| Siren | 807650577 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 18606 |
| Management number | 2014B04563 |
| Activity code | 4322A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78500 SARTROUVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
040 Financial Assets | ||||
044 Total Fixed Assets | 35 069.00 | |||
068 Receivables – Trade and related accounts | 7 989.00 | |||
072 Receivables – Other | 714.00 | |||
080 Sellable securities | 500.00 | |||
084 Cash | 47 534.00 | |||
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 56 737.00 | |||
110 Total Assets | 91 806.00 | |||
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 37 528.00 | |||
136 Profit for the Year | 4 298.00 | |||
142 Total Equity - Total I | 42 927.00 | |||
156 Loans and similar debts | 15 269.00 | |||
166 Suppliers and related accounts | 1 095.00 | |||
172 Other debts | 32 515.00 | |||
176 Total debts | 48 879.00 | |||
180 Liabilities Total | 91 806.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 128 558.00 | 136 712.00 | 128 558.00 | |
230 Other income | 25 378.00 | 9 521.00 | 25 378.00 | |
232 Total operating income excluding VAT | 153 936.00 | 146 233.00 | 153 936.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 001.00 | |||
242 Other external expenses | 43 829.00 | 46 471.00 | 43 829.00 | |
244 Taxes, duties and similar payments | 1 934.00 | 1 244.00 | 1 934.00 | |
250 Staff compensation | 72 230.00 | 61 011.00 | 72 230.00 | |
252 Social security contributions | 16 972.00 | 21 009.00 | 16 972.00 | |
254 Depreciation and amortization | 13 763.00 | 14 546.00 | 13 763.00 | |
262 Other expenses | 2.00 | 4.00 | 2.00 | |
264 Total operating expenses | 148 731.00 | 145 284.00 | 148 731.00 | |
270 Operating profit | 5 205.00 | 948.00 | 5 205.00 | |
280 Financial income | 50.00 | 113.00 | 50.00 | |
290 Exceptional income | 125.00 | 29 907.00 | 125.00 | |
294 Financial expenses | 323.00 | 978.00 | 323.00 | |
300 Exceptional expenses | 26 625.00 | |||
306 Income tax's | 759.00 | 658.00 | 759.00 | |
310 Profit or loss | 4 298.00 | 2 708.00 | 4 298.00 | |
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