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BALANCE SHEET (
2022-02-21)
THE LIST OF BALANCE SHEET : FRANKENBURG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2021-12-31 | Simplified |
| 2022-02-21 | Public | 2020-12-31 | Simplified |
| 2020-10-06 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-10-25 | Public | 2017-12-31 | Simplified |
| Name | FRANKENBURG |
| Siren | 823343256 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 4973 |
| Management number | 2016B09128 |
| Activity code | 4120B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
072 Receivables – Other | 3 056.00 | 3 056.00 | 3 056.00 | |
084 Cash | 17 626.00 | 17 626.00 | 17 626.00 | |
096 Total Current Assets + Prepaid Expenses | 20 682.00 | 20 682.00 | 20 682.00 | |
110 Total Assets | 23 682.00 | 23 682.00 | 23 682.00 | |
120 Share or Individual Capital | 8 000.00 | |||
132 Other Reserves | 88.00 | |||
134 Retained Earnings | -1 233.00 | |||
136 Profit for the Year | -2 334.00 | |||
142 Total Equity - Total I | 4 520.00 | |||
166 Suppliers and related accounts | 9.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 153.00 | |||
172 Other debts | 19 153.00 | |||
176 Total debts | 19 162.00 | |||
180 Liabilities Total | 23 682.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 727.00 | 2 727.00 | ||
232 Total operating income excluding VAT | 2 727.00 | 2 727.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 168.00 | 168.00 | ||
242 Other external expenses | 4 263.00 | 4 263.00 | ||
243 (including business tax) | 630.00 | 630.00 | ||
244 Taxes, duties and similar payments | 630.00 | 630.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 5 062.00 | 5 062.00 | ||
270 Operating profit | -2 334.00 | -2 334.00 | ||
310 Profit or loss | -2 334.00 | -2 334.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 000.00 | 3 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 273.00 | 273.00 | ||
378 Amount of deductible VAT on goods and services | 511.00 | 511.00 | ||
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