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BALANCE SHEET (
2018-10-25)
THE LIST OF BALANCE SHEET : FRANKENBURG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2021-12-31 | Simplified |
| 2022-02-21 | Public | 2020-12-31 | Simplified |
| 2020-10-06 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-10-25 | Public | 2017-12-31 | Simplified |
| Name | FRANKENBURG |
| Siren | 823343256 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 42092 |
| Management number | 2016B09128 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-25 |
| 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 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
050 Raw materials, supplies, in progress | 8 000.00 | 8 000.00 | 8 000.00 | |
068 Receivables – Trade and related accounts | 3 498.00 | 3 498.00 | 3 498.00 | |
072 Receivables – Other | 5.00 | 5.00 | 5.00 | |
084 Cash | 42 070.00 | 42 070.00 | 42 070.00 | |
096 Total Current Assets + Prepaid Expenses | 53 573.00 | 53 573.00 | 53 573.00 | |
110 Total Assets | 56 573.00 | 56 573.00 | 56 573.00 | |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | -599.00 | |||
142 Total Equity - Total I | 7 401.00 | |||
156 Loans and similar debts | 32.00 | |||
166 Suppliers and related accounts | 3 194.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 663.00 | |||
172 Other debts | 45 946.00 | |||
176 Total debts | 49 172.00 | |||
180 Liabilities Total | 56 573.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 741.00 | 60 741.00 | ||
222 Inventory production | 8 000.00 | 8 000.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 68 749.00 | 68 749.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 250.00 | 2 250.00 | ||
242 Other external expenses | 65 731.00 | 65 731.00 | ||
243 (including business tax) | 128.00 | 128.00 | ||
244 Taxes, duties and similar payments | 128.00 | 128.00 | ||
252 Social security contributions | 1 239.00 | 1 239.00 | ||
264 Total operating expenses | 69 349.00 | 69 349.00 | ||
270 Operating profit | -599.00 | -599.00 | ||
310 Profit or loss | -599.00 | -599.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3 000.00 | 3 000.00 | ||
492 Total Fixed Assets (Increases) | 3 000.00 | 3 000.00 | ||
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