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BALANCE SHEET (
2020-10-13)
THE LIST OF BALANCE SHEET : FRANTZ FANON
| 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 |
| 2020-10-13 | Public | 2018-12-31 | Simplified |
| Name | FRANTZ FANON |
| Siren | 844162883 |
| Closing | 2018-12-31 |
| Registry code | 9712 |
| Registration number | B2020/001870 |
| Management number | 2019B00063 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-13 |
| 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 | 250 000.00 | 2 995.00 | 247 005.00 | 250 000.00 |
044 Total Fixed Assets | 250 000.00 | 2 995.00 | 247 005.00 | 250 000.00 |
068 Receivables – Trade and related accounts | 5 425.00 | 5 425.00 | 5 425.00 | |
072 Receivables – Other | 74 166.00 | 74 166.00 | 74 166.00 | |
096 Total Current Assets + Prepaid Expenses | 79 591.00 | 79 591.00 | 79 591.00 | |
110 Total Assets | 329 591.00 | 2 995.00 | 326 597.00 | 329 591.00 |
120 Share or Individual Capital | 102 649.00 | |||
136 Profit for the Year | -373.00 | |||
142 Total Equity - Total I | 102 276.00 | |||
156 Loans and similar debts | 159 644.00 | |||
166 Suppliers and related accounts | 64 252.00 | |||
172 Other debts | 425.00 | |||
176 Total debts | 224 321.00 | |||
180 Liabilities Total | 326 597.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 250 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 000.00 | 5 000.00 | ||
226 Operating subsidies received | 21 250.00 | 21 250.00 | ||
232 Total operating income excluding VAT | 26 250.00 | 26 250.00 | ||
242 Other external expenses | 23 628.00 | 23 628.00 | ||
254 Depreciation and amortization | 2 995.00 | 2 995.00 | ||
264 Total operating expenses | 26 623.00 | 26 623.00 | ||
270 Operating profit | -373.00 | -373.00 | ||
310 Profit or loss | -373.00 | -373.00 | ||
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