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BALANCE SHEET (
2021-12-20)
THE LIST OF BALANCE SHEET : FRANPRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2020-12-31 | Simplified |
| 2022-01-03 | Public | 2019-12-31 | Simplified |
| 2021-12-20 | Public | 2018-12-31 | Simplified |
| Name | FRANPRO |
| Siren | 317625945 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 19660 |
| Management number | 1999B01613 |
| Activity code | 6832A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95310 Saint-Ouen-l'Aumône |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 192 907.00 | 923 051.00 | 269 855.00 | 1 192 907.00 |
040 Financial Assets | 425.00 | 425.00 | 425.00 | |
044 Total Fixed Assets | 1 193 332.00 | 923 051.00 | 270 280.00 | 1 193 332.00 |
068 Receivables – Trade and related accounts | 28 143.00 | 2 000.00 | 26 143.00 | 28 143.00 |
072 Receivables – Other | 117 372.00 | 117 372.00 | 117 372.00 | |
084 Cash | 19 451.00 | 19 451.00 | 19 451.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 164 966.00 | 2 000.00 | 162 966.00 | 164 966.00 |
110 Total Assets | 1 358 298.00 | 925 051.00 | 433 246.00 | 1 358 298.00 |
120 Share or Individual Capital | 559 200.00 | |||
132 Other Reserves | 350 181.00 | |||
134 Retained Earnings | -664 490.00 | |||
136 Profit for the Year | -29 823.00 | |||
142 Total Equity - Total I | 215 065.00 | |||
156 Loans and similar debts | 36 520.00 | |||
166 Suppliers and related accounts | 6 640.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 167 235.00 | |||
172 Other debts | 175 019.00 | |||
176 Total debts | 218 179.00 | |||
180 Liabilities Total | 433 244.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 399.00 | 80 195.00 | 67 399.00 | |
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 67 399.00 | 80 196.00 | 67 399.00 | |
242 Other external expenses | 36 643.00 | 30 856.00 | 36 643.00 | |
244 Taxes, duties and similar payments | 10 796.00 | 18 709.00 | 10 796.00 | |
254 Depreciation and amortization | 49 708.00 | 48 863.00 | 49 708.00 | |
262 Other expenses | 93.00 | |||
264 Total operating expenses | 97 147.00 | 98 522.00 | 97 147.00 | |
270 Operating profit | -29 748.00 | -18 326.00 | -29 748.00 | |
300 Exceptional expenses | 75.00 | 75.00 | ||
310 Profit or loss | -29 823.00 | -18 326.00 | -29 823.00 | |
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