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BALANCE SHEET (
2022-02-08)
THE LIST OF BALANCE SHEET : FRANKLIN INVESTMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2022-02-08 | Public | 2020-12-31 | Simplified |
| Name | FRANKLIN INVESTMENT |
| Siren | 884423179 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2022/004555 |
| Management number | 2020B03885 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 500 153.00 | 500 153.00 | 500 153.00 | |
044 Total Fixed Assets | 500 153.00 | 500 153.00 | 500 153.00 | |
068 Receivables – Trade and related accounts | 27 000.00 | 27 000.00 | 27 000.00 | |
072 Receivables – Other | 234.00 | 234.00 | 234.00 | |
084 Cash | 297.00 | 297.00 | 297.00 | |
096 Total Current Assets + Prepaid Expenses | 27 531.00 | 27 531.00 | 27 531.00 | |
110 Total Assets | 527 684.00 | 527 684.00 | 527 684.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 77 117.00 | |||
142 Total Equity - Total I | 87 117.00 | |||
166 Suppliers and related accounts | 1 337.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 404 254.00 | |||
172 Other debts | 439 229.00 | |||
176 Total debts | 440 566.00 | |||
180 Liabilities Total | 527 684.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500 153.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 112 500.00 | 112 500.00 | ||
232 Total operating income excluding VAT | 112 500.00 | 112 500.00 | ||
242 Other external expenses | 9 383.00 | 9 383.00 | ||
244 Taxes, duties and similar payments | 25.00 | 25.00 | ||
264 Total operating expenses | 9 408.00 | 9 408.00 | ||
270 Operating profit | 103 092.00 | 103 092.00 | ||
306 Income tax's | 25 975.00 | 25 975.00 | ||
310 Profit or loss | 77 117.00 | 77 117.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 500 153.00 | 500 153.00 | ||
492 Total Fixed Assets (Increases) | 500 153.00 | 500 153.00 | ||
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