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BALANCE SHEET (
2021-05-10)
THE LIST OF BALANCE SHEET : FRANCE SOUREN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Public | 2022-12-31 | Simplified |
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2021-05-10 | Public | 2020-12-31 | Simplified |
| 2019-04-23 | Public | 2018-12-31 | Simplified |
| 2018-05-07 | Public | 2017-12-31 | Simplified |
| 2017-04-19 | Public | 2016-12-31 | Simplified |
| Name | FRANCE SOUREN |
| Siren | 790160139 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 12999 |
| Management number | 2012B05435 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 Créteil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
110 Total Assets | 16 583.00 | |||
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 458.00 | |||
134 Retained Earnings | 4 239.00 | |||
142 Total Equity - Total I | 9 697.00 | |||
172 Other debts | 6 885.00 | |||
176 Total debts | 6 886.00 | |||
180 Liabilities Total | 16 583.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 2 383.00 | 2 383.00 | ||
218 Production of services sold - France | 309.00 | 309.00 | ||
232 Total operating income excluding VAT | 2 743.00 | 2 743.00 | ||
270 Operating profit | -460.00 | -460.00 | ||
310 Profit or loss | -792.00 | -792.00 | ||
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