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BALANCE SHEET (
2020-07-28)
THE LIST OF BALANCE SHEET : FRANCE IDENTIFICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | FRANCE IDENTIFICATION |
| Siren | 497753186 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 10733 |
| Management number | 2007B01572 |
| Activity code | 4690Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13600 La Ciotat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 712.00 | 80.00 | 631.00 | 712.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 727.00 | 80.00 | 646.00 | 727.00 |
068 Receivables – Trade and related accounts | 4 106.00 | 4 106.00 | 4 106.00 | |
072 Receivables – Other | 1 706.00 | 1 706.00 | 1 706.00 | |
084 Cash | 602.00 | 602.00 | 602.00 | |
096 Total Current Assets + Prepaid Expenses | 6 414.00 | 6 414.00 | 6 414.00 | |
110 Total Assets | 7 141.00 | 80.00 | 7 061.00 | 7 141.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -3 911.00 | |||
136 Profit for the Year | 216.00 | |||
142 Total Equity - Total I | -696.00 | |||
166 Suppliers and related accounts | 2 352.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 404.00 | |||
172 Other debts | 5 404.00 | |||
176 Total debts | 7 756.00 | |||
180 Liabilities Total | 7 061.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 712.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 10 254.00 | 10 254.00 | ||
218 Production of services sold - France | 10 254.00 | 14 612.00 | 10 254.00 | |
232 Total operating income excluding VAT | 10 254.00 | 14 612.00 | 10 254.00 | |
242 Other external expenses | 8 326.00 | 8 541.00 | 8 326.00 | |
243 (including business tax) | 382.00 | 382.00 | ||
244 Taxes, duties and similar payments | 382.00 | 384.00 | 382.00 | |
252 Social security contributions | 1 250.00 | 988.00 | 1 250.00 | |
254 Depreciation and amortization | 80.00 | 80.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 10 039.00 | 9 913.00 | 10 039.00 | |
270 Operating profit | 216.00 | 4 699.00 | 216.00 | |
310 Profit or loss | 216.00 | 4 699.00 | 216.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 712.00 | 712.00 | ||
490 Total Fixed Assets (Gross Value) | 634.00 | 634.00 | ||
492 Total Fixed Assets (Increases) | 712.00 | 712.00 | ||
494 Total Fixed Assets (Decreases) | 619.00 | 619.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 662.00 | 662.00 | ||
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