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BALANCE SHEET (
2019-07-19)
THE LIST OF BALANCE SHEET : FRANCA ENTRE AMIGOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2021-12-31 | Complete |
| 2021-12-10 | Public | 2020-12-31 | Complete |
| 2021-02-23 | Public | 2019-12-31 | Complete |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-06-21 | Public | 2017-12-31 | Simplified |
| 2017-11-03 | Public | 2016-12-31 | Complete |
| Name | FRANCA ENTRE AMIGOS |
| Siren | 799771688 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 10673 |
| Management number | 2014B00255 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94800 VILLEJUIF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 113 128.00 | 58 496.00 | 54 631.00 | 113 128.00 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 113 928.00 | 58 496.00 | 55 431.00 | 113 928.00 |
072 Receivables – Other | 9 203.00 | 9 203.00 | 9 203.00 | |
084 Cash | 64 754.00 | 64 754.00 | 64 754.00 | |
092 Prepaid expenses | 3 131.00 | 3 131.00 | 3 131.00 | |
096 Total Current Assets + Prepaid Expenses | 77 089.00 | 77 089.00 | 77 089.00 | |
110 Total Assets | 191 017.00 | 58 496.00 | 132 520.00 | 191 017.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 1 484.00 | |||
134 Retained Earnings | 74.00 | |||
136 Profit for the Year | 28 465.00 | |||
142 Total Equity - Total I | 50 025.00 | |||
156 Loans and similar debts | 35 447.00 | |||
164 Advances and down payments received on current orders | 6 654.00 | |||
166 Suppliers and related accounts | 7 117.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -2 493.00 | |||
172 Other debts | 28 139.00 | |||
174 Prepaid income | 5 136.00 | |||
176 Total debts | 82 495.00 | |||
180 Liabilities Total | 132 520.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 367.00 | |||
195 Of which payables due in more than one year | 13 786.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 297 709.00 | 297 709.00 | ||
230 Other income | 6 315.00 | 6 315.00 | ||
232 Total operating income excluding VAT | 304 025.00 | 304 025.00 | ||
242 Other external expenses | 127 358.00 | 127 358.00 | ||
243 (including business tax) | 984.00 | 984.00 | ||
244 Taxes, duties and similar payments | 3 669.00 | 3 669.00 | ||
250 Staff compensation | 86 489.00 | 86 489.00 | ||
252 Social security contributions | 29 679.00 | 29 679.00 | ||
254 Depreciation and amortization | 21 502.00 | 21 502.00 | ||
262 Other expenses | 354.00 | 354.00 | ||
264 Total operating expenses | 269 054.00 | 269 054.00 | ||
270 Operating profit | 34 970.00 | 34 970.00 | ||
294 Financial expenses | 1 144.00 | 1 144.00 | ||
300 Exceptional expenses | 783.00 | 783.00 | ||
306 Income tax's | 4 577.00 | 4 577.00 | ||
310 Profit or loss | 28 465.00 | 28 465.00 | ||
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