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BALANCE SHEET (
2019-10-14)
THE LIST OF BALANCE SHEET : FRANCE-PAK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-22 | Public | 2017-12-31 | Simplified |
| 2019-10-14 | Public | 2016-12-31 | Simplified |
| Name | FRANCE-PAK |
| Siren | 787380112 |
| Closing | 2016-12-31 |
| Registry code | 5753 |
| Registration number | 1571 |
| Management number | 1973B00011 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57100 Thionville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 288.00 | 1 288.00 | 1 288.00 | |
044 Total Fixed Assets | 1 288.00 | 1 288.00 | 1 288.00 | |
072 Receivables – Other | 18 956.00 | 18 956.00 | 18 956.00 | |
084 Cash | 158 625.00 | 158 625.00 | 158 625.00 | |
096 Total Current Assets + Prepaid Expenses | 177 581.00 | 177 581.00 | 177 581.00 | |
110 Total Assets | 178 869.00 | 178 869.00 | 178 869.00 | |
120 Share or Individual Capital | 15 245.00 | |||
126 Legal Reserve | 1 524.00 | |||
132 Other Reserves | 77 721.00 | |||
134 Retained Earnings | 91 368.00 | |||
136 Profit for the Year | -7 230.00 | |||
142 Total Equity - Total I | 178 629.00 | |||
172 Other debts | 240.00 | |||
176 Total debts | 240.00 | |||
180 Liabilities Total | 178 869.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 1 650.00 | 1 400.00 | 1 650.00 | |
230 Other income | 256.00 | 358.00 | 256.00 | |
232 Total operating income excluding VAT | 1 906.00 | 1 758.00 | 1 906.00 | |
242 Other external expenses | 2 944.00 | 4 001.00 | 2 944.00 | |
244 Taxes, duties and similar payments | 556.00 | |||
264 Total operating expenses | 2 944.00 | 4 557.00 | 2 944.00 | |
270 Operating profit | -1 038.00 | -2 799.00 | -1 038.00 | |
310 Profit or loss | -1 038.00 | -2 799.00 | -1 038.00 | |
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