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BALANCE SHEET (
2022-01-03)
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 | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 1 |
| Management number | 1999B01613 |
| Activity code | 6832A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-03 |
| 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 | 1 202 400.00 | 972 759.00 | 229 640.00 | 1 202 400.00 |
040 Financial Assets | 425.00 | 425.00 | 425.00 | |
044 Total Fixed Assets | 1 202 825.00 | 972 759.00 | 230 066.00 | 1 202 825.00 |
068 Receivables – Trade and related accounts | 24 320.00 | 2 000.00 | 22 320.00 | 24 320.00 |
072 Receivables – Other | 127 787.00 | 127 787.00 | 127 787.00 | |
084 Cash | 2 847.00 | 2 847.00 | 2 847.00 | |
096 Total Current Assets + Prepaid Expenses | 154 953.00 | 2 000.00 | 152 953.00 | 154 953.00 |
110 Total Assets | 1 357 778.00 | 974 759.00 | 383 019.00 | 1 357 778.00 |
120 Share or Individual Capital | 559 200.00 | |||
132 Other Reserves | 350 181.00 | |||
134 Retained Earnings | -694 313.00 | |||
136 Profit for the Year | -59 151.00 | |||
142 Total Equity - Total I | 155 917.00 | |||
156 Loans and similar debts | 44 321.00 | |||
166 Suppliers and related accounts | 14 540.00 | |||
172 Other debts | 168 241.00 | |||
176 Total debts | 227 102.00 | |||
180 Liabilities Total | 383 019.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 237.00 | 67 399.00 | 56 237.00 | |
230 Other income | 353.00 | 353.00 | ||
232 Total operating income excluding VAT | 56 590.00 | 67 399.00 | 56 590.00 | |
242 Other external expenses | 56 137.00 | 36 643.00 | 56 137.00 | |
244 Taxes, duties and similar payments | 9 861.00 | 10 796.00 | 9 861.00 | |
254 Depreciation and amortization | 49 708.00 | 49 708.00 | 49 708.00 | |
264 Total operating expenses | 115 707.00 | 97 147.00 | 115 707.00 | |
270 Operating profit | -59 116.00 | -29 748.00 | -59 116.00 | |
300 Exceptional expenses | 35.00 | 75.00 | 35.00 | |
310 Profit or loss | -59 151.00 | -29 823.00 | -59 151.00 | |
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