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BALANCE SHEET (
2019-08-09)
THE LIST OF BALANCE SHEET : FRENCHIMARK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Simplified |
| 2021-10-15 | Public | 2020-12-31 | Complete |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2018-08-14 | Public | 2017-12-31 | Complete |
| Name | FRENCHIMARK |
| Siren | 823713557 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 12263 |
| Management number | 2016B02280 |
| Activity code | 4791A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2019-08-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67500 HAGUENAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 680.00 | 680.00 | 680.00 | |
072 Receivables – Other | 35.00 | 35.00 | 35.00 | |
084 Cash | 8 066.00 | 8 066.00 | 8 066.00 | |
096 Total Current Assets + Prepaid Expenses | 8 781.00 | 8 781.00 | 8 781.00 | |
110 Total Assets | 8 781.00 | 8 781.00 | 8 781.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -1 662.00 | |||
136 Profit for the Year | 1 332.00 | |||
142 Total Equity - Total I | 7 676.00 | |||
166 Suppliers and related accounts | 97.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 774.00 | |||
172 Other debts | 1 014.00 | |||
176 Total debts | 1 111.00 | |||
180 Liabilities Total | 8 781.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 8 595.00 | 8 595.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 8 596.00 | 8 596.00 | ||
242 Other external expenses | 1 667.00 | 1 667.00 | ||
244 Taxes, duties and similar payments | 117.00 | 117.00 | ||
250 Staff compensation | 2 000.00 | 2 000.00 | ||
252 Social security contributions | 5 480.00 | 5 480.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 7 295.00 | 7 295.00 | ||
270 Operating profit | 1 331.00 | 1 331.00 | ||
280 Financial income | 1.00 | 1.00 | ||
310 Profit or loss | 1 332.00 | 1 332.00 | ||
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