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BALANCE SHEET (
2020-12-14)
THE LIST OF BALANCE SHEET : FRANCIELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-11 | Partially confidential | 2021-12-31 | Simplified |
| 2020-12-14 | Public | 2018-12-31 | Simplified |
| Name | FRANCIELEC |
| Siren | 825323033 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 13878 |
| Management number | 2017B00245 |
| Activity code | 4321A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2020-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77600 BUSSY-SAINT-GEORGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 600.00 | 2 434.00 | 166.00 | 2 600.00 |
044 Total Fixed Assets | 2 600.00 | 2 434.00 | 166.00 | 2 600.00 |
068 Receivables – Trade and related accounts | 105 120.00 | 105 120.00 | 105 120.00 | |
072 Receivables – Other | 47 745.00 | 47 745.00 | 47 745.00 | |
084 Cash | 26 087.00 | 26 087.00 | 26 087.00 | |
096 Total Current Assets + Prepaid Expenses | 73 832.00 | 73 832.00 | 73 832.00 | |
110 Total Assets | 76 432.00 | 2 434.00 | 73 998.00 | 76 432.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 13 811.00 | |||
136 Profit for the Year | 9 683.00 | |||
142 Total Equity - Total I | 24 494.00 | |||
166 Suppliers and related accounts | 259.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 733.00 | |||
172 Other debts | 49 245.00 | |||
176 Total debts | 49 504.00 | |||
180 Liabilities Total | 73 998.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 179 289.00 | 179 289.00 | ||
226 Operating subsidies received | 500.00 | 500.00 | ||
232 Total operating income excluding VAT | 179 789.00 | 179 789.00 | ||
234 Purchases of goods (including customs duties) | 11 579.00 | 11 579.00 | ||
242 Other external expenses | 113 078.00 | 113 078.00 | ||
243 (including business tax) | 256.00 | 256.00 | ||
244 Taxes, duties and similar payments | 1 131.00 | 1 131.00 | ||
250 Staff compensation | 34 968.00 | 34 968.00 | ||
252 Social security contributions | 6 591.00 | 6 591.00 | ||
254 Depreciation and amortization | 1 300.00 | 1 300.00 | ||
264 Total operating expenses | 168 646.00 | 168 646.00 | ||
270 Operating profit | 11 143.00 | 11 143.00 | ||
306 Income tax's | 1 460.00 | 1 460.00 | ||
310 Profit or loss | 9 683.00 | 9 683.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 600.00 | 2 600.00 | ||
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