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BALANCE SHEET (
2018-11-16)
THE LIST OF BALANCE SHEET : FRANCOPHONIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-16 | Public | 2017-12-31 | Simplified |
| Name | FRANCOPHONIA |
| Siren | 829055755 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 13915 |
| Management number | 2017B00931 |
| Activity code | 8559B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 650.00 | 135.00 | 1 515.00 | 1 650.00 |
044 Total Fixed Assets | 1 650.00 | 135.00 | 1 515.00 | 1 650.00 |
068 Receivables – Trade and related accounts | 6 152.00 | 6 152.00 | 6 152.00 | |
072 Receivables – Other | 1 498.00 | 1 498.00 | 1 498.00 | |
084 Cash | 10 853.00 | 10 853.00 | 10 853.00 | |
096 Total Current Assets + Prepaid Expenses | 18 503.00 | 18 503.00 | 18 503.00 | |
110 Total Assets | 20 153.00 | 135.00 | 20 018.00 | 20 153.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 14 765.00 | |||
142 Total Equity - Total I | 14 865.00 | |||
166 Suppliers and related accounts | 1 224.00 | |||
172 Other debts | 3 929.00 | |||
176 Total debts | 5 153.00 | |||
180 Liabilities Total | 20 018.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 650.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 289 494.00 | 289 494.00 | ||
230 Other income | 400.00 | 400.00 | ||
232 Total operating income excluding VAT | 289 894.00 | 289 894.00 | ||
242 Other external expenses | 221 824.00 | 221 824.00 | ||
244 Taxes, duties and similar payments | 1 610.00 | 1 610.00 | ||
250 Staff compensation | 43 703.00 | 43 703.00 | ||
252 Social security contributions | 5 434.00 | 5 434.00 | ||
254 Depreciation and amortization | 135.00 | 135.00 | ||
264 Total operating expenses | 272 706.00 | 272 706.00 | ||
270 Operating profit | 17 188.00 | 17 188.00 | ||
294 Financial expenses | 24.00 | 24.00 | ||
306 Income tax's | 2 399.00 | 2 399.00 | ||
310 Profit or loss | 14 765.00 | 14 765.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 650.00 | 1 650.00 | ||
492 Total Fixed Assets (Increases) | 1 650.00 | 1 650.00 | ||
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