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BALANCE SHEET (
2019-03-13)
THE LIST OF BALANCE SHEET : FRENCHAPP & WEB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-15 | Public | 2019-12-31 | Simplified |
| 2019-03-13 | Public | 2018-12-31 | Complete |
| Name | FRENCHAPP & WEB |
| Siren | 832185607 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/005220 |
| Management number | 2018B01913 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31670 LABEGE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 432.00 | 855.00 | 2 577.00 | 3 432.00 |
BH Other financial assets | 1 541.00 | 1 541.00 | 1 541.00 | |
BJ TOTAL (I) | 4 973.00 | 855.00 | 4 118.00 | 4 973.00 |
BX Customers and related accounts | 2 622.00 | 2 622.00 | 2 622.00 | |
BZ Other receivables | 365.00 | 365.00 | 365.00 | |
CF Cash and cash equivalents | 34 911.00 | 34 911.00 | 34 911.00 | |
CH Prepaid expenses | 724.00 | 724.00 | 724.00 | |
CJ TOTAL (II) | 38 622.00 | 38 622.00 | 38 622.00 | |
CO Grand total (0 to V) | 43 595.00 | 855.00 | 42 740.00 | 43 595.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 594.00 | 21 594.00 | ||
DL TOTAL (I) | 22 594.00 | 22 594.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 699.00 | 7 699.00 | ||
DX Trade payables and related accounts | 390.00 | 390.00 | ||
DY Tax and social security liabilities | 10 257.00 | 10 257.00 | ||
EA Other liabilities | 1 801.00 | 1 801.00 | ||
EC TOTAL (IV) | 20 147.00 | 20 147.00 | ||
EE Grand total (I to V) | 42 740.00 | 42 740.00 | ||
EI Including equity loans | 7 699.00 | 7 699.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 166 717.00 | 166 717.00 | 166 717.00 | |
FJ Net sales | 166 717.00 | 166 717.00 | 166 717.00 | |
FR Total operating income (I) | 166 717.00 | |||
FW Other purchases and external expenses | 135 775.00 | |||
FX Taxes, duties, and similar payments | 682.00 | |||
FY Salaries and Wages | 4 001.00 | |||
GA Operating Expenses - Depreciation and Amortization | 855.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 141 314.00 | |||
GG - OPERATING RESULT (I - II) | 25 404.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 25 404.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 810.00 | 3 810.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 166 717.00 | 166 717.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 145 124.00 | 145 124.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 21 594.00 | 21 594.00 | ||
HP References: Equipment leasing | 91.00 | 91.00 | ||
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