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BALANCE SHEET (
2021-07-15)
THE LIST OF BALANCE SHEET : FRANCK DEPREEUW.COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Complete |
| 2021-07-15 | Public | 2020-12-31 | Complete |
| 2020-06-25 | Public | 2019-12-31 | Complete |
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| Name | FRANCK DEPREEUW.COM |
| Siren | 831417001 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 8401 |
| Management number | 2017B01925 |
| Activity code | 4619B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 Nice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 14 344.00 | 14 344.00 | 14 344.00 | |
CF Cash and cash equivalents | 66 800.00 | 66 800.00 | 66 800.00 | |
CJ TOTAL (II) | 81 145.00 | 81 145.00 | 81 145.00 | |
CO Grand total (0 to V) | 81 145.00 | 81 145.00 | 81 145.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | 85 156.00 | 85 156.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 645.00 | -6 645.00 | ||
DL TOTAL (I) | 79 510.00 | 79 510.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 498.00 | 1 498.00 | ||
DX Trade payables and related accounts | 135.00 | 135.00 | ||
EC TOTAL (IV) | 1 634.00 | 1 634.00 | ||
EE Grand total (I to V) | 81 145.00 | 81 145.00 | ||
EI Including equity loans | 1 498.00 | 1 498.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 79.00 | |||
FR Total operating income (I) | 79.00 | |||
FW Other purchases and external expenses | 6 747.00 | |||
GF Total Operating Expenses (II) | 6 747.00 | |||
GG - OPERATING RESULT (I - II) | -6 668.00 | |||
GP Total financial income (V) | 22.00 | |||
GV - FINANCIAL INCOME (V - VI) | 22.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 645.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 101.00 | 101.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 746.00 | 6 746.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 645.00 | -6 645.00 | ||
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