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BALANCE SHEET (
2021-04-06)
THE LIST OF BALANCE SHEET : FRANCE NET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-06 | Public | 2019-12-31 | Simplified |
| 2019-12-19 | Public | 2018-12-31 | Simplified |
| Name | FRANCE NET |
| Siren | 837582980 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 6238 |
| Management number | 2018B00748 |
| Activity code | 8122Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13004 MARSEILLE |
| 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 | 14 000.00 | 14 000.00 | 14 000.00 | |
072 Receivables – Other | 386.00 | 386.00 | 386.00 | |
084 Cash | 260.00 | 260.00 | 260.00 | |
096 Total Current Assets + Prepaid Expenses | 14 646.00 | 14 646.00 | 14 646.00 | |
110 Total Assets | 14 646.00 | 14 646.00 | 14 646.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 981.00 | |||
136 Profit for the Year | 2 609.00 | |||
142 Total Equity - Total I | 7 691.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 644.00 | |||
172 Other debts | 6 955.00 | |||
176 Total debts | 6 955.00 | |||
180 Liabilities Total | 14 646.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 320 138.00 | 320 138.00 | ||
232 Total operating income excluding VAT | 320 138.00 | 320 138.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 971.00 | 8 971.00 | ||
242 Other external expenses | 294 289.00 | 294 289.00 | ||
250 Staff compensation | 12 502.00 | 12 502.00 | ||
252 Social security contributions | 656.00 | 656.00 | ||
264 Total operating expenses | 316 418.00 | 316 418.00 | ||
270 Operating profit | 3 720.00 | 3 720.00 | ||
294 Financial expenses | 650.00 | 650.00 | ||
306 Income tax's | 461.00 | 461.00 | ||
310 Profit or loss | 2 609.00 | 2 609.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 2.00 | 2.00 | ||
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