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BALANCE SHEET (
2021-12-03)
THE LIST OF BALANCE SHEET : FRANCK DESPAGNE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-03 | Public | 2021-07-31 | Simplified |
| 2020-12-10 | Public | 2020-07-31 | Simplified |
| 2020-02-03 | Public | 2019-07-31 | Simplified |
| 2019-01-23 | Public | 2018-07-31 | Simplified |
| 2018-01-09 | Public | 2017-07-31 | Simplified |
| Name | FRANCK DESPAGNE CONSEIL |
| Siren | 800964298 |
| Closing | 2021-07-31 |
| Registry code | 3303 |
| Registration number | 5834 |
| Management number | 2014B00141 |
| Activity code | 7490B |
| Closing date n-1 | 2020-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33570 MONTAGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 965.00 | 1 965.00 | 1 965.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 1 980.00 | 1 965.00 | 15.00 | 1 980.00 |
068 Receivables – Trade and related accounts | 9 600.00 | 9 600.00 | 9 600.00 | |
072 Receivables – Other | 2 477.00 | 2 477.00 | 2 477.00 | |
084 Cash | 21 752.00 | 21 752.00 | 21 752.00 | |
092 Prepaid expenses | 3.00 | 3.00 | 3.00 | |
096 Total Current Assets + Prepaid Expenses | 33 832.00 | 33 832.00 | 33 832.00 | |
110 Total Assets | 35 812.00 | 1 965.00 | 33 847.00 | 35 812.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 6 399.00 | |||
136 Profit for the Year | 15 034.00 | |||
142 Total Equity - Total I | 26 933.00 | |||
166 Suppliers and related accounts | 34.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 223.00 | |||
172 Other debts | 6 880.00 | |||
176 Total debts | 6 914.00 | |||
180 Liabilities Total | 33 847.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 000.00 | 26 000.00 | ||
226 Operating subsidies received | 7 500.00 | 7 500.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 33 507.00 | 33 507.00 | ||
242 Other external expenses | 5 924.00 | 5 924.00 | ||
243 (including business tax) | 309.00 | 309.00 | ||
244 Taxes, duties and similar payments | 403.00 | 403.00 | ||
250 Staff compensation | 7 872.00 | 7 872.00 | ||
252 Social security contributions | 2 945.00 | 2 945.00 | ||
264 Total operating expenses | 17 144.00 | 17 144.00 | ||
270 Operating profit | 16 362.00 | 16 362.00 | ||
306 Income tax's | 1 329.00 | 1 329.00 | ||
310 Profit or loss | 15 034.00 | 15 034.00 | ||
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