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BALANCE SHEET (
2019-08-05)
THE LIST OF BALANCE SHEET : FRANKENBURG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2021-12-31 | Simplified |
| 2022-02-21 | Public | 2020-12-31 | Simplified |
| 2020-10-06 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-10-25 | Public | 2017-12-31 | Simplified |
| Name | FRANKENBURG |
| Siren | 823343256 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 33421 |
| Management number | 2016B09128 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2019-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
050 Raw materials, supplies, in progress | 8 500.00 | 8 500.00 | 8 500.00 | |
068 Receivables – Trade and related accounts | 3 483.00 | 3 483.00 | 3 483.00 | |
072 Receivables – Other | 6 842.00 | 6 842.00 | 6 842.00 | |
084 Cash | 31 444.00 | 31 444.00 | 31 444.00 | |
096 Total Current Assets + Prepaid Expenses | 50 269.00 | 50 269.00 | 50 269.00 | |
110 Total Assets | 53 269.00 | 53 269.00 | 53 269.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -599.00 | |||
136 Profit for the Year | 687.00 | |||
142 Total Equity - Total I | 8 088.00 | |||
166 Suppliers and related accounts | 2 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 891.00 | |||
172 Other debts | 42 781.00 | |||
176 Total debts | 45 181.00 | |||
180 Liabilities Total | 53 269.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 319.00 | 41 319.00 | ||
222 Inventory production | 500.00 | 500.00 | ||
232 Total operating income excluding VAT | 41 819.00 | 41 819.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 152.00 | 152.00 | ||
242 Other external expenses | 60 571.00 | 60 571.00 | ||
243 (including business tax) | 283.00 | 283.00 | ||
244 Taxes, duties and similar payments | 283.00 | 283.00 | ||
252 Social security contributions | 95.00 | 95.00 | ||
262 Other expenses | 16.00 | 16.00 | ||
264 Total operating expenses | 61 116.00 | 61 116.00 | ||
270 Operating profit | -19 298.00 | -19 298.00 | ||
280 Financial income | 20 000.00 | 20 000.00 | ||
306 Income tax's | 15.00 | 15.00 | ||
310 Profit or loss | 687.00 | 687.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 000.00 | 3 000.00 | ||
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