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BALANCE SHEET (
2019-09-27)
THE LIST OF BALANCE SHEET : FRANCE EXPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Simplified |
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| 2020-06-10 | Public | 2019-12-31 | Simplified |
| 2019-09-27 | Public | 2018-12-31 | Simplified |
| 2019-07-26 | Public | 2017-12-31 | Simplified |
| 2017-10-24 | Public | 2016-12-31 | Simplified |
| Name | FRANCE EXPORT |
| Siren | 504122813 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 42504 |
| Management number | 2011B04172 |
| Activity code | 5224B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 CLICHY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 000.00 | 3 000.00 | 3 000.00 | |
014 Intangible Assets - Other | 4 299.00 | 4 299.00 | 4 299.00 | |
028 Tangible Assets | 4 429.00 | 4 429.00 | 4 429.00 | |
044 Total Fixed Assets | 11 728.00 | 11 728.00 | 11 728.00 | |
072 Receivables – Other | 10 006.00 | 10 006.00 | 10 006.00 | |
084 Cash | 18 309.00 | 18 309.00 | 18 309.00 | |
092 Prepaid expenses | 1 376.00 | 1 376.00 | 1 376.00 | |
096 Total Current Assets + Prepaid Expenses | 26 939.00 | 26 939.00 | 26 939.00 | |
110 Total Assets | 38 667.00 | 38 667.00 | 38 667.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -6 059.00 | |||
136 Profit for the Year | 7 332.00 | |||
142 Total Equity - Total I | 2 273.00 | |||
156 Loans and similar debts | 4 708.00 | |||
166 Suppliers and related accounts | 2 043.00 | |||
172 Other debts | 29 643.00 | |||
176 Total debts | 36 394.00 | |||
180 Liabilities Total | 38 667.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 728.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 099.00 | 62 099.00 | ||
232 Total operating income excluding VAT | 62 099.00 | 62 099.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 336.00 | 336.00 | ||
242 Other external expenses | 29 147.00 | 29 147.00 | ||
244 Taxes, duties and similar payments | 330.00 | 330.00 | ||
250 Staff compensation | 11 643.00 | 11 643.00 | ||
252 Social security contributions | 3 171.00 | 3 171.00 | ||
264 Total operating expenses | 44 628.00 | 44 628.00 | ||
270 Operating profit | 17 470.00 | 17 470.00 | ||
300 Exceptional expenses | 10 138.00 | 10 138.00 | ||
310 Profit or loss | 7 332.00 | 7 332.00 | ||
378 Amount of deductible VAT on goods and services | 5 897.00 | 5 897.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 3 000.00 | 3 000.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 4 299.00 | 4 299.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 429.00 | 4 429.00 | ||
492 Total Fixed Assets (Increases) | 11 728.00 | 11 728.00 | ||
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