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BALANCE SHEET (
2020-06-22)
THE LIST OF BALANCE SHEET : FR PROD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-29 | Public | 2020-12-31 | Simplified |
| 2020-06-22 | Public | 2019-12-31 | Simplified |
| Name | FR PROD |
| Siren | 834470536 |
| Closing | 2019-12-31 |
| Registry code | 2903 |
| Registration number | 2426 |
| Management number | 2018B00021 |
| Activity code | 5911C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29000 QUIMPER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 372.00 | 372.00 | 372.00 | |
044 Total Fixed Assets | 372.00 | 372.00 | 372.00 | |
072 Receivables – Other | 603.00 | 603.00 | 603.00 | |
084 Cash | 15 490.00 | 1.00 | 15 490.00 | 15 490.00 |
096 Total Current Assets + Prepaid Expenses | 16 093.00 | 16 093.00 | 16 093.00 | |
110 Total Assets | 16 465.00 | 16 465.00 | 16 465.00 | |
120 Share or Individual Capital | 1 100.00 | |||
134 Retained Earnings | -2 014.00 | |||
136 Profit for the Year | -2 740.00 | |||
142 Total Equity - Total I | -3 654.00 | |||
166 Suppliers and related accounts | 54.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 065.00 | |||
172 Other debts | 20 065.00 | |||
176 Total debts | 20 119.00 | |||
180 Liabilities Total | 16 465.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 131.00 | 131.00 | ||
232 Total operating income excluding VAT | 131.00 | 131.00 | ||
242 Other external expenses | 2 879.00 | 2 879.00 | ||
264 Total operating expenses | 2 879.00 | 2 879.00 | ||
270 Operating profit | -2 748.00 | -2 748.00 | ||
280 Financial income | 8.00 | 8.00 | ||
310 Profit or loss | -2 740.00 | -2 740.00 | ||
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