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BALANCE SHEET (
2021-09-09)
THE LIST OF BALANCE SHEET : FRANCILIENNE ASSURANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2021-12-31 | Simplified |
| 2021-09-09 | Public | 2020-12-31 | Simplified |
| 2020-10-20 | Public | 2019-12-31 | Simplified |
| 2020-01-13 | Public | 2018-12-31 | Simplified |
| 2017-12-07 | Public | 2016-12-31 | Simplified |
| Name | FRANCILIENNE ASSURANCE |
| Siren | 788923951 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 26848 |
| Management number | 2012B04556 |
| Activity code | 6622Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94190 Villeneuve-Saint-Georges |
| 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 | 58.00 | 58.00 | 58.00 | |
072 Receivables – Other | 62 313.00 | 62 313.00 | 62 313.00 | |
084 Cash | 39 721.00 | 39 721.00 | 39 721.00 | |
096 Total Current Assets + Prepaid Expenses | 102 092.00 | 102 092.00 | 102 092.00 | |
110 Total Assets | 102 092.00 | 102 092.00 | 102 092.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 70 380.00 | |||
136 Profit for the Year | 23 712.00 | |||
142 Total Equity - Total I | 95 092.00 | |||
172 Other debts | 7 000.00 | |||
176 Total debts | 7 000.00 | |||
180 Liabilities Total | 102 092.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 86.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 055.00 | 53 055.00 | ||
232 Total operating income excluding VAT | 53 055.00 | 53 055.00 | ||
242 Other external expenses | 14 036.00 | 14 036.00 | ||
243 (including business tax) | -525.00 | -525.00 | ||
244 Taxes, duties and similar payments | 675.00 | 675.00 | ||
252 Social security contributions | 7 629.00 | 7 629.00 | ||
254 Depreciation and amortization | 2 819.00 | 2 819.00 | ||
264 Total operating expenses | 25 159.00 | 25 159.00 | ||
270 Operating profit | 27 896.00 | 27 896.00 | ||
306 Income tax's | 4 184.00 | 4 184.00 | ||
310 Profit or loss | 23 712.00 | 23 712.00 | ||
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