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BALANCE SHEET (
2020-07-03)
THE LIST OF BALANCE SHEET : FUNDROCK FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-09 | Public | 2020-12-31 | Simplified |
| 2020-07-03 | Public | 2019-12-31 | Complete |
| Name | FUNDROCK FRANCE |
| Siren | 843210170 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 39407 |
| Management number | 2018B25229 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 346 934.00 | 346 934.00 | 346 934.00 | |
BZ Other receivables | 2 330.00 | 2 330.00 | 2 330.00 | |
CF Cash and cash equivalents | 26 656.00 | 26 656.00 | 26 656.00 | |
CJ TOTAL (II) | 375 920.00 | 375 920.00 | 375 920.00 | |
CO Grand total (0 to V) | 375 920.00 | 375 920.00 | 375 920.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -19 972.00 | -19 972.00 | ||
DL TOTAL (I) | -18 972.00 | -18 972.00 | ||
DX Trade payables and related accounts | 10 800.00 | 10 800.00 | ||
DY Tax and social security liabilities | 83 266.00 | 83 266.00 | ||
EA Other liabilities | 300 826.00 | 300 826.00 | ||
EC TOTAL (IV) | 394 892.00 | 394 892.00 | ||
EE Grand total (I to V) | 375 920.00 | 375 920.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 346 934.00 | |||
FJ Net sales | 346 934.00 | |||
FQ Other income | 9.00 | |||
FR Total operating income (I) | 346 943.00 | |||
FW Other purchases and external expenses | 12 558.00 | |||
FX Taxes, duties, and similar payments | 1 452.00 | |||
FY Salaries and Wages | 244 893.00 | |||
FZ Social Security Contributions | 107 184.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 366 089.00 | |||
GG - OPERATING RESULT (I - II) | -19 146.00 | |||
GU Total financial expenses (VI) | 826.00 | |||
GV - FINANCIAL INCOME (V - VI) | -826.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -19 972.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 346 943.00 | 346 943.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 366 915.00 | 366 915.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -19 972.00 | -19 972.00 | ||
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