Grow your business safely with FRANCE FINANCE PARTNER
All the information you need about FRANCE FINANCE PARTNER to develop and secure your business in France
F
HOME >
CORPORATES
>
FRANCE FINANCE PARTNER >
BALANCE SHEET (
2019-08-05)
THE LIST OF BALANCE SHEET : FRANCE FINANCE PARTNER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Complete |
| 2021-07-30 | Public | 2020-12-31 | Complete |
| 2020-09-17 | Public | 2019-12-31 | Complete |
| 2019-08-05 | Public | 2018-12-31 | Complete |
| 2018-07-31 | Public | 2017-12-31 | Complete |
| 2017-07-10 | Public | 2016-12-31 | Complete |
| Name | FRANCE FINANCE PARTNER |
| Siren | 397929118 |
| Closing | 2018-12-31 |
| Registry code | 0602 |
| Registration number | 2758 |
| Management number | 1994B00424 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 CANNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 11 046.00 | 10 395.00 | 651.00 | 11 046.00 |
BH Other financial assets | 615.00 | 615.00 | 615.00 | |
BJ TOTAL (I) | 12 268.00 | 10 395.00 | 1 873.00 | 12 268.00 |
BX Customers and related accounts | 36 003.00 | 36 003.00 | 36 003.00 | |
BZ Other receivables | 70.00 | 70.00 | 70.00 | |
CF Cash and cash equivalents | 50 829.00 | 50 829.00 | 50 829.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 86 903.00 | 86 903.00 | 86 903.00 | |
CO Grand total (0 to V) | 99 171.00 | 10 395.00 | 88 776.00 | 99 171.00 |
CP Shares due in less than one year | 615.00 | 615.00 | ||
CU Other investments | 607.00 | 607.00 | 607.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 11 316.00 | 10 399.00 | 11 316.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 156.00 | 917.00 | 1 156.00 | |
DL TOTAL (I) | 21 272.00 | 20 116.00 | 21 272.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 151.00 | 137.00 | 151.00 | |
DX Trade payables and related accounts | 3 200.00 | 2 503.00 | 3 200.00 | |
DY Tax and social security liabilities | 64 116.00 | 76 767.00 | 64 116.00 | |
EA Other liabilities | 37.00 | 44.00 | 37.00 | |
EC TOTAL (IV) | 67 504.00 | 79 451.00 | 67 504.00 | |
EE Grand total (I to V) | 88 776.00 | 99 566.00 | 88 776.00 | |
EG Accrued income and payables due within one year | 67 504.00 | 79 451.00 | 67 504.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 222 148.00 | 222 148.00 | 222 148.00 | |
FJ Net sales | 222 148.00 | 222 148.00 | 222 148.00 | |
FR Total operating income (I) | 222 148.00 | |||
FW Other purchases and external expenses | 37 403.00 | |||
FX Taxes, duties, and similar payments | 1 812.00 | |||
FY Salaries and Wages | 179 926.00 | |||
FZ Social Security Contributions | 647.00 | |||
GA Operating Expenses - Depreciation and Amortization | 972.00 | |||
GE Other Expenses | 28.00 | |||
GF Total Operating Expenses (II) | 220 788.00 | |||
GG - OPERATING RESULT (I - II) | 1 360.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 360.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 204.00 | 162.00 | 204.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 222 148.00 | 237 997.00 | 222 148.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 220 992.00 | 237 080.00 | 220 992.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 156.00 | 917.00 | 1 156.00 | |
all companies in France
Complete and comprehensive database.
