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BALANCE SHEET (
2019-06-24)
THE LIST OF BALANCE SHEET : FRANCK DEPREEUW.COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Complete |
| 2021-07-15 | Public | 2020-12-31 | Complete |
| 2020-06-25 | Public | 2019-12-31 | Complete |
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| Name | FRANCK DEPREEUW.COM |
| Siren | 831417001 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 5022 |
| Management number | 2017B01925 |
| Activity code | 4619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 28 680.00 | 28 680.00 | 28 680.00 | |
072 Receivables – Other | 88.00 | 88.00 | 88.00 | |
084 Cash | 31 547.00 | 31 547.00 | 31 547.00 | |
096 Total Current Assets + Prepaid Expenses | 60 316.00 | 60 316.00 | 60 316.00 | |
110 Total Assets | 60 316.00 | 60 316.00 | 60 316.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 41 198.00 | |||
142 Total Equity - Total I | 42 198.00 | |||
166 Suppliers and related accounts | 627.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 052.00 | |||
172 Other debts | 17 490.00 | |||
176 Total debts | 18 117.00 | |||
180 Liabilities Total | 60 316.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 941.00 | 66 941.00 | ||
232 Total operating income excluding VAT | 66 941.00 | 66 941.00 | ||
242 Other external expenses | 15 357.00 | 15 357.00 | ||
243 (including business tax) | 158.00 | 158.00 | ||
244 Taxes, duties and similar payments | 158.00 | 158.00 | ||
24B (including equipment leasing) | 2 416.00 | 2 416.00 | ||
252 Social security contributions | 495.00 | 495.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 16 012.00 | 16 012.00 | ||
270 Operating profit | 50 929.00 | 50 929.00 | ||
280 Financial income | 20.00 | 20.00 | ||
300 Exceptional expenses | 51.00 | 51.00 | ||
306 Income tax's | 9 700.00 | 9 700.00 | ||
310 Profit or loss | 41 198.00 | 41 198.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 388.00 | 9 388.00 | ||
378 Amount of deductible VAT on goods and services | 1 034.00 | 1 034.00 | ||
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