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BALANCE SHEET (
2019-12-19)
THE LIST OF BALANCE SHEET : FRANCE NET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-06 | Public | 2019-12-31 | Simplified |
| 2019-12-19 | Public | 2018-12-31 | Simplified |
| Name | FRANCE NET |
| Siren | 837582980 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 20041 |
| Management number | 2018B00748 |
| Activity code | 8122Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13004 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 7 300.00 | 7 300.00 | 7 300.00 | |
072 Receivables – Other | 63.00 | 63.00 | 63.00 | |
084 Cash | 277.00 | 277.00 | 277.00 | |
096 Total Current Assets + Prepaid Expenses | 7 640.00 | 7 640.00 | 7 640.00 | |
110 Total Assets | 7 640.00 | 7 640.00 | 7 640.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 4 081.00 | |||
142 Total Equity - Total I | 5 081.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 281.00 | |||
172 Other debts | 2 559.00 | |||
176 Total debts | 2 559.00 | |||
180 Liabilities Total | 7 640.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 225 365.00 | 225 365.00 | ||
232 Total operating income excluding VAT | 225 365.00 | 225 365.00 | ||
242 Other external expenses | 213 167.00 | 213 167.00 | ||
250 Staff compensation | 5 372.00 | 5 372.00 | ||
252 Social security contributions | 1 577.00 | 1 577.00 | ||
264 Total operating expenses | 220 115.00 | 220 115.00 | ||
270 Operating profit | 5 250.00 | 5 250.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 482.00 | 482.00 | ||
306 Income tax's | 686.00 | 686.00 | ||
310 Profit or loss | 4 081.00 | 4 081.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 63.00 | 63.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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