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BALANCE SHEET (
2018-10-18)
THE LIST OF BALANCE SHEET : FRANCE 2.0
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-11 | Public | 2018-12-31 | Complete |
| 2018-10-18 | Public | 2017-12-31 | Simplified |
| 2018-07-17 | Public | 2016-12-31 | Complete |
| Name | FRANCE 2.0 |
| Siren | 808155055 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 40743 |
| Management number | 2016B07603 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 489.00 | 11 923.00 | 16 566.00 | 28 489.00 |
044 Total Fixed Assets | 28 489.00 | 11 923.00 | 16 566.00 | 28 489.00 |
068 Receivables – Trade and related accounts | 67 802.00 | 67 802.00 | 67 802.00 | |
072 Receivables – Other | 10 712.00 | 10 712.00 | 10 712.00 | |
084 Cash | 43 052.00 | 43 052.00 | 43 052.00 | |
092 Prepaid expenses | 10 000.00 | 10 000.00 | 10 000.00 | |
096 Total Current Assets + Prepaid Expenses | 131 566.00 | 131 566.00 | 131 566.00 | |
110 Total Assets | 160 055.00 | 11 923.00 | 148 132.00 | 160 055.00 |
120 Share or Individual Capital | 7 160.00 | |||
132 Other Reserves | 786 157.00 | |||
134 Retained Earnings | -160 626.00 | |||
136 Profit for the Year | -641 183.00 | |||
142 Total Equity - Total I | -8 492.00 | |||
166 Suppliers and related accounts | 86 088.00 | |||
172 Other debts | 70 536.00 | |||
176 Total debts | 156 624.00 | |||
180 Liabilities Total | 148 132.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 753 177.00 | 753 177.00 | ||
230 Other income | 5 592.00 | 5 592.00 | ||
232 Total operating income excluding VAT | 758 769.00 | 758 769.00 | ||
242 Other external expenses | 717 344.00 | 717 344.00 | ||
243 (including business tax) | 53.00 | 53.00 | ||
244 Taxes, duties and similar payments | 1 677.00 | 1 677.00 | ||
250 Staff compensation | 76 556.00 | 76 556.00 | ||
252 Social security contributions | 18 721.00 | 18 721.00 | ||
254 Depreciation and amortization | 113 210.00 | 113 210.00 | ||
262 Other expenses | 6 733.00 | 6 733.00 | ||
264 Total operating expenses | 934 242.00 | 934 242.00 | ||
270 Operating profit | -175 474.00 | -175 474.00 | ||
280 Financial income | 55.00 | 55.00 | ||
290 Exceptional income | 24 416.00 | 24 416.00 | ||
294 Financial expenses | 886.00 | 886.00 | ||
300 Exceptional expenses | 489 295.00 | 489 295.00 | ||
310 Profit or loss | -641 183.00 | -641 183.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 639 250.00 | 639 250.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 830.00 | 2 830.00 | ||
484 DECREASES Financial Assets | 6 000.00 | 6 000.00 | ||
490 Total Fixed Assets (Gross Value) | 670 909.00 | 670 909.00 | ||
492 Total Fixed Assets (Increases) | 2 830.00 | 2 830.00 | ||
494 Total Fixed Assets (Decreases) | 645 250.00 | 645 250.00 | ||
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