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THE LIST OF BALANCE SHEET : FRNBP COMMUNICATION

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-04-09 Public 2017-12-31 Complete
2017-08-31 Public 2015-12-31 Simplified
NameFRNBP COMMUNICATION
Siren749841201
Closing2017-12-31
Registry code 7501
Registration number 23280
Management number2012B04504
Activity code 9001Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2019-04-09
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address75001 PARIS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 5 442.00 5 442.00 5 442.00
CF Cash and cash equivalents 5 524.00 5 524.00 5 524.00
CJ TOTAL (II) 5 524.00 5 524.00 5 524.00
CO Grand total (0 to V) 5 524.00 5 524.00 5 524.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 4 000.00 4 000.00
DH Retained earnings -169 853.00 -169 853.00
DI RESULTS FOR THE YEAR (Profit or Loss) -216.00 -216.00
DL TOTAL (I) -166 068.00 -166 068.00
DX Trade payables and related accounts 3 908.00 3 908.00
DY Tax and social security liabilities 289.00 289.00
EA Other liabilities 171 592.00 171 592.00
EC TOTAL (IV) 171 592.00 171 592.00
EE Grand total (I to V) 5 524.00 5 524.00
EG Accrued income and payables due within one year 171 592.00 171 592.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FQ Other income 40.00
FR Total operating income (I) 40.00
FW Other purchases and external expenses 255.00
FX Taxes, duties, and similar payments 500.00
GF Total Operating Expenses (II) 255.00
GG - OPERATING RESULT (I - II) -215.00
GR Interest and similar expenses 41 201.00
GU Total financial expenses (VI) 41 201.00
GV - FINANCIAL INCOME (V - VI) -41 201.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -216.00
4 - Income statement (continued)Amount year NAmount year N-1
HA Exceptional income from management transactions 16 215.00 16 215.00
HD Total exceptional income (VII) 16 215.00 16 215.00
HF Exceptional expenses on capital transactions 103 640.00 103 640.00
HH Total exceptional expenses (VIII) 103 640.00 103 640.00
HI - EXCEPTIONAL RESULT (VII - VIII) -87 425.00 -87 425.00
HL TOTAL REVENUE (I + III + V + VII) 40.00 40.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 255.00 255.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -216.00 -216.00

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