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BALANCE SHEET (
2020-10-06)
THE LIST OF BALANCE SHEET : FRANKENBURG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2021-12-31 | Simplified |
| 2022-02-21 | Public | 2020-12-31 | Simplified |
| 2020-10-06 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-10-25 | Public | 2017-12-31 | Simplified |
| Name | FRANKENBURG |
| Siren | 823343256 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 35274 |
| Management number | 2016B09128 |
| Activity code | 4120B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
072 Receivables – Other | 418.00 | 418.00 | 418.00 | |
084 Cash | 23 764.00 | 23 764.00 | 23 764.00 | |
096 Total Current Assets + Prepaid Expenses | 24 182.00 | 24 182.00 | 24 182.00 | |
110 Total Assets | 27 182.00 | 27 182.00 | 27 182.00 | |
120 Share or Individual Capital | 8 000.00 | |||
132 Other Reserves | 88.00 | |||
136 Profit for the Year | -1 233.00 | |||
142 Total Equity - Total I | 6 855.00 | |||
166 Suppliers and related accounts | 174.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 153.00 | |||
172 Other debts | 20 153.00 | |||
176 Total debts | 20 327.00 | |||
180 Liabilities Total | 27 182.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 480.00 | 16 480.00 | ||
222 Inventory production | -8 500.00 | -8 500.00 | ||
232 Total operating income excluding VAT | 7 980.00 | 7 980.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 398.00 | 2 398.00 | ||
242 Other external expenses | 6 188.00 | 6 188.00 | ||
243 (including business tax) | 627.00 | 627.00 | ||
244 Taxes, duties and similar payments | 627.00 | 627.00 | ||
264 Total operating expenses | 9 213.00 | 9 213.00 | ||
270 Operating profit | -1 233.00 | -1 233.00 | ||
310 Profit or loss | -1 233.00 | -1 233.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 000.00 | 3 000.00 | ||
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