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BALANCE SHEET (
2019-07-08)
THE LIST OF BALANCE SHEET : FRAN CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-13 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-03 | Public | 2019-12-31 | Complete |
| 2019-07-08 | Public | 2018-12-31 | Complete |
| Name | FRAN CONSULTING |
| Siren | 841095326 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 10172 |
| Management number | 2018B03909 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78380 BOUGIVAL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 744.00 | 744.00 | 744.00 | |
BZ Other receivables | 323.00 | 323.00 | 323.00 | |
CF Cash and cash equivalents | 9 523.00 | 9 523.00 | 9 523.00 | |
CJ TOTAL (II) | 10 590.00 | 10 590.00 | 10 590.00 | |
CO Grand total (0 to V) | 10 590.00 | 10 590.00 | 10 590.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 044.00 | 3 044.00 | ||
DL TOTAL (I) | 3 144.00 | 3 144.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 222.00 | 6 222.00 | ||
DY Tax and social security liabilities | 1 224.00 | 1 224.00 | ||
EC TOTAL (IV) | 7 446.00 | 7 446.00 | ||
EE Grand total (I to V) | 10 590.00 | 10 590.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 12 480.00 | 12 480.00 | 12 480.00 | |
FJ Net sales | 12 480.00 | 12 480.00 | 12 480.00 | |
FR Total operating income (I) | 12 480.00 | |||
FW Other purchases and external expenses | 7 776.00 | |||
FZ Social Security Contributions | 1 120.00 | |||
GE Other Expenses | 4.00 | |||
GF Total Operating Expenses (II) | 8 899.00 | |||
GG - OPERATING RESULT (I - II) | 3 581.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 581.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 537.00 | 537.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 12 480.00 | 12 480.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 436.00 | 9 436.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 044.00 | 3 044.00 | ||
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