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BALANCE SHEET (
2019-03-13)
THE LIST OF BALANCE SHEET : FRANCEPHONIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-03 | Public | 2021-12-31 | Simplified |
| 2021-12-23 | Public | 2020-12-31 | Simplified |
| 2021-09-01 | Public | 2019-12-31 | Simplified |
| 2019-03-13 | Public | 2017-12-31 | Simplified |
| Name | FRANCEPHONIE |
| Siren | 814078184 |
| Closing | 2017-12-31 |
| Registry code | 5402 |
| Registration number | 2302 |
| Management number | 2015B00871 |
| Activity code | 8219Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2019-03-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54300 LUNEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 1 401.00 | 1 401.00 | 1 401.00 | |
096 Total Current Assets + Prepaid Expenses | 1 401.00 | 1 401.00 | 1 401.00 | |
110 Total Assets | 1 401.00 | 1 401.00 | 1 401.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -2 718.00 | |||
136 Profit for the Year | -764.00 | |||
142 Total Equity - Total I | -1 483.00 | |||
166 Suppliers and related accounts | 2 824.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60.00 | |||
172 Other debts | 60.00 | |||
176 Total debts | 2 884.00 | |||
180 Liabilities Total | 1 401.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 642.00 | 642.00 | ||
243 (including business tax) | 134.00 | 134.00 | ||
244 Taxes, duties and similar payments | 134.00 | 134.00 | ||
262 Other expenses | -11.00 | -11.00 | ||
264 Total operating expenses | 764.00 | 764.00 | ||
270 Operating profit | -764.00 | -764.00 | ||
310 Profit or loss | -764.00 | -764.00 | ||
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