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BALANCE SHEET (
2020-10-12)
THE LIST OF BALANCE SHEET : GOMES FRANKLIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-30 | Partially confidential | 2020-06-30 | Simplified |
| 2020-10-12 | Partially confidential | 2019-06-30 | Simplified |
| 2018-11-05 | Public | 2017-06-30 | Complete |
| Name | GOMES FRANKLIN |
| Siren | 497657163 |
| Closing | 2019-06-30 |
| Registry code | 8002 |
| Registration number | B2020/004863 |
| Management number | 2007B00248 |
| Activity code | 4399C |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80800 VILLERS-BRETONNEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 168.00 | 168.00 | 168.00 | |
028 Tangible Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
044 Total Fixed Assets | 1 968.00 | 1 968.00 | 1 968.00 | |
064 Advances and down payments on orders | 767.00 | 767.00 | 767.00 | |
068 Receivables – Trade and related accounts | 14 498.00 | 14 498.00 | 14 498.00 | |
072 Receivables – Other | 878.00 | 878.00 | 878.00 | |
080 Sellable securities | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 15 142.00 | 15 142.00 | 15 142.00 | |
092 Prepaid expenses | 306.00 | 306.00 | 306.00 | |
096 Total Current Assets + Prepaid Expenses | 41 591.00 | 41 591.00 | 41 591.00 | |
110 Total Assets | 43 559.00 | 1 968.00 | 41 591.00 | 43 559.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 36 204.00 | |||
134 Retained Earnings | 1 846.00 | |||
136 Profit for the Year | -15 671.00 | |||
142 Total Equity - Total I | 27 879.00 | |||
164 Advances and down payments received on current orders | 4 810.00 | |||
166 Suppliers and related accounts | 2 359.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 967.00 | |||
172 Other debts | 6 544.00 | |||
176 Total debts | 13 713.00 | |||
180 Liabilities Total | 41 591.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 968.00 | 1 968.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 381 320.00 | 381 320.00 | ||
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