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BALANCE SHEET (
2020-09-16)
THE LIST OF BALANCE SHEET : FRANCOISE SAGAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Simplified |
| 2021-08-16 | Public | 2020-12-31 | Simplified |
| 2020-12-21 | Public | 2019-12-31 | Simplified |
| 2020-09-16 | Public | 2018-12-31 | Simplified |
| Name | FRANCOISE SAGAN |
| Siren | 842986085 |
| Closing | 2018-12-31 |
| Registry code | 9712 |
| Registration number | B2020/001470 |
| Management number | 2018B02079 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97190 LE GOSIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 247 500.00 | 7 391.00 | 240 109.00 | 247 500.00 |
044 Total Fixed Assets | 247 500.00 | 7 391.00 | 240 109.00 | 247 500.00 |
072 Receivables – Other | 44 870.00 | 44 870.00 | 44 870.00 | |
096 Total Current Assets + Prepaid Expenses | 44 870.00 | 44 870.00 | 44 870.00 | |
110 Total Assets | 292 370.00 | 7 391.00 | 284 979.00 | 292 370.00 |
120 Share or Individual Capital | 99 100.00 | |||
136 Profit for the Year | -2 756.00 | |||
142 Total Equity - Total I | 96 344.00 | |||
156 Loans and similar debts | 152 047.00 | |||
164 Advances and down payments received on current orders | 12 924.00 | |||
166 Suppliers and related accounts | 23 665.00 | |||
176 Total debts | 188 636.00 | |||
180 Liabilities Total | 284 979.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 247 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 000.00 | 6 000.00 | ||
226 Operating subsidies received | 21 038.00 | 21 038.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 27 038.00 | 27 038.00 | ||
242 Other external expenses | 22 404.00 | 22 404.00 | ||
254 Depreciation and amortization | 7 391.00 | 7 391.00 | ||
264 Total operating expenses | 29 795.00 | 29 795.00 | ||
270 Operating profit | -2 756.00 | -2 756.00 | ||
310 Profit or loss | -2 756.00 | -2 756.00 | ||
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