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BALANCE SHEET (
2021-01-26)
THE LIST OF BALANCE SHEET : FRANCOFUNNY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2021-09-30 | Simplified |
| 2021-01-26 | Public | 2019-09-30 | Simplified |
| 2019-03-29 | Public | 2018-09-30 | Simplified |
| 2018-03-22 | Public | 2017-09-30 | Simplified |
| 2017-02-21 | Public | 2016-09-30 | Simplified |
| Name | FRANCOFUNNY |
| Siren | 518369400 |
| Closing | 2019-09-30 |
| Registry code | 7501 |
| Registration number | 7591 |
| Management number | 2009B21771 |
| Activity code | 8559B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 349.00 | 181.00 | 1 168.00 | 1 349.00 |
044 Total Fixed Assets | 1 349.00 | 181.00 | 1 168.00 | 1 349.00 |
068 Receivables – Trade and related accounts | 4 781.00 | 4 781.00 | 4 781.00 | |
072 Receivables – Other | 63.00 | 63.00 | 63.00 | |
084 Cash | 25 358.00 | 25 358.00 | 25 358.00 | |
092 Prepaid expenses | 987.00 | 987.00 | 987.00 | |
096 Total Current Assets + Prepaid Expenses | 31 189.00 | 31 189.00 | 31 189.00 | |
110 Total Assets | 32 538.00 | 181.00 | 32 357.00 | 32 538.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 22 053.00 | |||
136 Profit for the Year | 2 379.00 | |||
142 Total Equity - Total I | 29 932.00 | |||
156 Loans and similar debts | 37.00 | |||
166 Suppliers and related accounts | 195.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 80.00 | |||
172 Other debts | 2 193.00 | |||
176 Total debts | 2 425.00 | |||
180 Liabilities Total | 32 357.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 349.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1.00 | |||
217 Production of services sold - Export | 360.00 | 360.00 | ||
218 Production of services sold - France | 30 173.00 | 30 173.00 | ||
226 Operating subsidies received | 1 353.00 | 1 353.00 | ||
232 Total operating income excluding VAT | 30 173.00 | 30 173.00 | ||
242 Other external expenses | 5 851.00 | 5 851.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
250 Staff compensation | 13 300.00 | 13 300.00 | ||
252 Social security contributions | 8 185.00 | 8 185.00 | ||
254 Depreciation and amortization | 181.00 | 181.00 | ||
264 Total operating expenses | 27 593.00 | 27 593.00 | ||
270 Operating profit | 2 580.00 | 2 580.00 | ||
280 Financial income | 32.00 | 32.00 | ||
294 Financial expenses | 39.00 | 39.00 | ||
306 Income tax's | 233.00 | 233.00 | ||
310 Profit or loss | 2 379.00 | 2 379.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 349.00 | 1 349.00 | ||
490 Total Fixed Assets (Gross Value) | 1 448.00 | 1 448.00 | ||
492 Total Fixed Assets (Increases) | 1 349.00 | 1 349.00 | ||
494 Total Fixed Assets (Decreases) | 1 448.00 | 1 448.00 | ||
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