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BALANCE SHEET (
2020-07-30)
THE LIST OF BALANCE SHEET : FRENCHIMARK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Simplified |
| 2021-10-15 | Public | 2020-12-31 | Complete |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2018-08-14 | Public | 2017-12-31 | Complete |
| Name | FRENCHIMARK |
| Siren | 823713557 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 11480 |
| Management number | 2016B02280 |
| Activity code | 4791A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67500 HAGUENAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 1 126.00 | 1 126.00 | 1 126.00 | |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
084 Cash | 8 444.00 | 8 444.00 | 8 444.00 | |
096 Total Current Assets + Prepaid Expenses | 9 572.00 | 9 572.00 | 9 572.00 | |
110 Total Assets | 9 572.00 | 9 572.00 | 9 572.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -331.00 | |||
136 Profit for the Year | 718.00 | |||
142 Total Equity - Total I | 8 388.00 | |||
166 Suppliers and related accounts | 31.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 800.00 | |||
172 Other debts | 1 153.00 | |||
176 Total debts | 1 184.00 | |||
180 Liabilities Total | 9 572.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 386.00 | 8 596.00 | 9 386.00 | |
232 Total operating income excluding VAT | 9 387.00 | 8 595.00 | 9 387.00 | |
234 Purchases of goods (including customs duties) | 642.00 | 642.00 | ||
236 Inventory change (goods) | -446.00 | -446.00 | ||
242 Other external expenses | 1 273.00 | 1 666.00 | 1 273.00 | |
244 Taxes, duties and similar payments | 118.00 | 117.00 | 118.00 | |
250 Staff compensation | 5 500.00 | 2 000.00 | 5 500.00 | |
252 Social security contributions | 1 514.00 | 3 469.00 | 1 514.00 | |
262 Other expenses | 11.00 | |||
264 Total operating expenses | 8 602.00 | 7 264.00 | 8 602.00 | |
270 Operating profit | 786.00 | 1 331.00 | 786.00 | |
280 Financial income | 1.00 | 1.00 | ||
306 Income tax's | 69.00 | 69.00 | ||
310 Profit or loss | 718.00 | 1 332.00 | 718.00 | |
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