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BALANCE SHEET (
2020-07-03)
THE LIST OF BALANCE SHEET : FRAN CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-13 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-03 | Public | 2019-12-31 | Complete |
| 2019-07-08 | Public | 2018-12-31 | Complete |
| Name | FRAN CONSULTING |
| Siren | 841095326 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 8270 |
| Management number | 2018B03909 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2020-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78380 Bougival |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | ||||
BZ Other receivables | ||||
CF Cash and cash equivalents | 40 752.00 | 40 752.00 | 40 752.00 | |
CJ TOTAL (II) | 40 752.00 | 40 752.00 | 40 752.00 | |
CO Grand total (0 to V) | 40 752.00 | 40 752.00 | 40 752.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | ||
DH Retained earnings | 3 034.00 | 3 034.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 779.00 | 3 044.00 | 23 779.00 | |
DL TOTAL (I) | 26 922.00 | 3 144.00 | 26 922.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 521.00 | 6 222.00 | 9 521.00 | |
DY Tax and social security liabilities | 4 309.00 | 1 224.00 | 4 309.00 | |
EC TOTAL (IV) | 13 830.00 | 7 446.00 | 13 830.00 | |
EE Grand total (I to V) | 40 752.00 | 10 590.00 | 40 752.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 43 480.00 | 43 480.00 | 43 480.00 | |
FJ Net sales | 43 480.00 | 43 480.00 | 43 480.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 43 481.00 | |||
FW Other purchases and external expenses | 13 129.00 | |||
FX Taxes, duties, and similar payments | 247.00 | |||
FZ Social Security Contributions | 2 129.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 15 506.00 | |||
GG - OPERATING RESULT (I - II) | 27 975.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 27 975.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 196.00 | 537.00 | 4 196.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 43 481.00 | 12 480.00 | 43 481.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 19 702.00 | 9 436.00 | 19 702.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 23 779.00 | 3 044.00 | 23 779.00 | |
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