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BALANCE SHEET (
2021-10-15)
THE LIST OF BALANCE SHEET : FRENCHIMARK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Simplified |
| 2021-10-15 | Public | 2020-12-31 | Complete |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2018-08-14 | Public | 2017-12-31 | Complete |
| Name | FRENCHIMARK |
| Siren | 823713557 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 14975 |
| Management number | 2016B02280 |
| Activity code | 4791A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 6750BHAGUEHAU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BL Raw materials, supplies | 1 053.00 | |||
BZ Other receivables | 124.00 | |||
CF Cash and cash equivalents | 10 898.00 | |||
CJ TOTAL (II) | 12 075.00 | |||
CO Grand total (0 to V) | 12 075.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | 384.00 | -330.00 | 384.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 229.00 | 718.00 | 2 229.00 | |
DL TOTAL (I) | 10 617.00 | 8 387.00 | 10 617.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 433.00 | 11 152.00 | 1 433.00 | |
DX Trade payables and related accounts | 24.00 | 31.00 | 24.00 | |
EC TOTAL (IV) | 1 457.00 | 1 184.00 | 1 457.00 | |
EE Grand total (I to V) | 12 075.00 | 9 571.00 | 12 075.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 7 800.00 | |||
FJ Net sales | 7 800.00 | |||
FQ Other income | 738.00 | |||
FR Total operating income (I) | 8 538.00 | |||
FW Other purchases and external expenses | 1 355.00 | |||
FX Taxes, duties, and similar payments | 117.00 | |||
FZ Social Security Contributions | 4 440.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 5 915.00 | |||
GG - OPERATING RESULT (I - II) | 2 623.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 623.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 394.00 | 69.00 | 394.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 8 538.00 | 9 387.00 | 8 538.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 309.00 | 8 669.00 | 6 309.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 229.00 | 718.00 | 2 229.00 | |
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