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BALANCE SHEET (
2020-10-20)
THE LIST OF BALANCE SHEET : FRANCILIENNE ASSURANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2021-12-31 | Simplified |
| 2021-09-09 | Public | 2020-12-31 | Simplified |
| 2020-10-20 | Public | 2019-12-31 | Simplified |
| 2020-01-13 | Public | 2018-12-31 | Simplified |
| 2017-12-07 | Public | 2016-12-31 | Simplified |
| Name | FRANCILIENNE ASSURANCE |
| Siren | 788923951 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 17996 |
| Management number | 2012B04556 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94190 Villeneuve-Saint-Georges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 58.00 | 58.00 | 58.00 | |
072 Receivables – Other | 34 687.00 | 34 687.00 | 34 687.00 | |
084 Cash | 38 237.00 | 38 237.00 | 38 237.00 | |
096 Total Current Assets + Prepaid Expenses | 72 982.00 | 72 982.00 | 72 982.00 | |
110 Total Assets | 72 982.00 | 72 982.00 | 72 982.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 69 231.00 | |||
136 Profit for the Year | 1 148.00 | |||
142 Total Equity - Total I | 71 379.00 | |||
172 Other debts | 1 603.00 | |||
176 Total debts | 1 603.00 | |||
180 Liabilities Total | 72 982.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 847.00 | 43 847.00 | ||
232 Total operating income excluding VAT | 43 847.00 | 43 847.00 | ||
242 Other external expenses | 30 302.00 | 30 302.00 | ||
243 (including business tax) | -545.00 | -545.00 | ||
244 Taxes, duties and similar payments | 941.00 | 941.00 | ||
250 Staff compensation | 7 629.00 | 7 629.00 | ||
252 Social security contributions | 3 826.00 | 3 826.00 | ||
264 Total operating expenses | 42 698.00 | 42 698.00 | ||
270 Operating profit | 1 149.00 | 1 149.00 | ||
310 Profit or loss | 1 149.00 | 1 149.00 | ||
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