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THE LIST OF BALANCE SHEET : FranchementBien

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-07-26 Public 2020-12-31 Simplified
2020-07-01 Public 2019-12-31 Simplified
NameFranchementBien
Siren848457875
Closing2019-12-31
Registry code 9201
Registration number 17679
Management number2019B02261
Activity code 5819Z
Closing date n-11901-01-01
Duration Fiscal year 15
Duration Fiscal year n-100
Filing date2020-07-01
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address92100 Boulogne-Billancourt
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 720.00 720.00 720.00
072 Receivables – Other 36.00 36.00 36.00
084 Cash 9 891.00 9 891.00 9 891.00
096 Total Current Assets + Prepaid Expenses 10 647.00 10 647.00 10 647.00
110 Total Assets 10 647.00 10 647.00 10 647.00
120 Share or Individual Capital 10 000.00
136 Profit for the Year 176.00
142 Total Equity - Total I 10 176.00
166 Suppliers and related accounts 180.00
172 Other debts 291.00
176 Total debts 471.00
180 Liabilities Total 10 647.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 600.00 600.00
232 Total operating income excluding VAT 600.00 600.00
242 Other external expenses 393.00 393.00
264 Total operating expenses 393.00 393.00
270 Operating profit 207.00 207.00
306 Income tax's 31.00 31.00
310 Profit or loss 176.00 176.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 120.00 120.00
378 Amount of deductible VAT on goods and services 6.00 6.00

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