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BALANCE SHEET (
2019-07-25)
THE LIST OF BALANCE SHEET : FRANCE IDENTIFICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | FRANCE IDENTIFICATION |
| Siren | 497753186 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 10769 |
| Management number | 2007B01572 |
| Activity code | 4690Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13600 LA CIOTAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 619.00 | 619.00 | 619.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 634.00 | 619.00 | 15.00 | 634.00 |
068 Receivables – Trade and related accounts | 5 630.00 | 5 630.00 | 5 630.00 | |
072 Receivables – Other | 1 571.00 | 1 571.00 | 1 571.00 | |
084 Cash | 985.00 | 985.00 | 985.00 | |
096 Total Current Assets + Prepaid Expenses | 8 186.00 | 8 186.00 | 8 186.00 | |
110 Total Assets | 8 820.00 | 619.00 | 8 201.00 | 8 820.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -8 610.00 | |||
136 Profit for the Year | 4 699.00 | |||
142 Total Equity - Total I | -911.00 | |||
166 Suppliers and related accounts | 4 746.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 982.00 | |||
172 Other debts | 4 366.00 | |||
176 Total debts | 9 112.00 | |||
180 Liabilities Total | 8 201.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 612.00 | 13 228.00 | 14 612.00 | |
232 Total operating income excluding VAT | 14 612.00 | 13 228.00 | 14 612.00 | |
242 Other external expenses | 8 541.00 | 4 789.00 | 8 541.00 | |
243 (including business tax) | -384.00 | -384.00 | ||
244 Taxes, duties and similar payments | 384.00 | 385.00 | 384.00 | |
252 Social security contributions | 988.00 | 988.00 | ||
264 Total operating expenses | 9 913.00 | 5 174.00 | 9 913.00 | |
270 Operating profit | 4 699.00 | 8 054.00 | 4 699.00 | |
310 Profit or loss | 4 699.00 | 8 054.00 | 4 699.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
490 Total Fixed Assets (Gross Value) | 619.00 | 619.00 | ||
492 Total Fixed Assets (Increases) | 15.00 | 15.00 | ||
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