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BALANCE SHEET (
2018-10-22)
THE LIST OF BALANCE SHEET : F24 FRANCE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-11 | Partially confidential | 2020-12-31 | Complete |
| 2020-04-22 | Partially confidential | 2019-12-31 | Complete |
| 2020-01-13 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-22 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-06 | Partially confidential | 2016-12-31 | Complete |
| Name | F24 FRANCE SARL |
| Siren | 497602144 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 41140 |
| Management number | 2013B03724 |
| Activity code | 7490B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92573 NEUILLY SUR SEINE CEDEX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 556.00 | 2 513.00 | 43.00 | 2 556.00 |
AT Other tangible assets | 13 913.00 | 7 894.00 | 6 019.00 | 13 913.00 |
BH Other financial assets | 15 541.00 | 15 541.00 | 15 541.00 | |
BJ TOTAL (I) | 32 011.00 | 10 407.00 | 21 603.00 | 32 011.00 |
BX Customers and related accounts | 482 419.00 | 482 419.00 | 482 419.00 | |
BZ Other receivables | 64 812.00 | 64 812.00 | 64 812.00 | |
CF Cash and cash equivalents | 84 365.00 | 84 365.00 | 84 365.00 | |
CJ TOTAL (II) | 631 596.00 | 631 596.00 | 631 596.00 | |
CO Grand total (0 to V) | 663 607.00 | 10 407.00 | 653 200.00 | 663 607.00 |
CP Shares due in less than one year | 15 541.00 | 15 541.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 250 000.00 | 250 000.00 | 250 000.00 | |
DD Legal reserve (1) | 25 000.00 | 25 000.00 | ||
DH Retained earnings | 10 026.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -109 441.00 | 81 515.00 | -109 441.00 | |
DL TOTAL (I) | 165 559.00 | 341 541.00 | 165 559.00 | |
DX Trade payables and related accounts | 33 445.00 | 13 965.00 | 33 445.00 | |
DY Tax and social security liabilities | 199 825.00 | 214 647.00 | 199 825.00 | |
EA Other liabilities | 7 327.00 | 2 034.00 | 7 327.00 | |
EB Prepaid income (2) | 247 043.00 | 209 971.00 | 247 043.00 | |
EC TOTAL (IV) | 487 640.00 | 440 616.00 | 487 640.00 | |
EE Grand total (I to V) | 653 200.00 | 782 157.00 | 653 200.00 | |
EG Accrued income and payables due within one year | 487 640.00 | 440 616.00 | 487 640.00 | |
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