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BALANCE SHEET (
2022-06-15)
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 | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 10274 |
| Management number | 1999B01613 |
| Activity code | 6832A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-15 |
| 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 | 802 619.00 | 652 894.00 | 149 724.00 | 802 619.00 |
040 Financial Assets | 425.00 | 425.00 | 425.00 | |
044 Total Fixed Assets | 803 044.00 | 652 894.00 | 150 150.00 | 803 044.00 |
068 Receivables – Trade and related accounts | 37 540.00 | 20 900.00 | 16 640.00 | 37 540.00 |
072 Receivables – Other | 281 256.00 | 281 256.00 | 281 256.00 | |
084 Cash | 35 017.00 | 35 017.00 | 35 017.00 | |
096 Total Current Assets + Prepaid Expenses | 353 813.00 | 20 900.00 | 332 913.00 | 353 813.00 |
110 Total Assets | 1 156 857.00 | 673 794.00 | 483 063.00 | 1 156 857.00 |
120 Share or Individual Capital | 559 200.00 | |||
132 Other Reserves | 350 181.00 | |||
134 Retained Earnings | -753 464.00 | |||
136 Profit for the Year | 267 929.00 | |||
142 Total Equity - Total I | 423 845.00 | |||
156 Loans and similar debts | 36 000.00 | |||
166 Suppliers and related accounts | 14 540.00 | |||
172 Other debts | 8 677.00 | |||
176 Total debts | 59 217.00 | |||
180 Liabilities Total | 483 063.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 44 743.00 | 44 743.00 | ||
218 Production of services sold - France | 44 743.00 | 56 237.00 | 44 743.00 | |
230 Other income | 4.00 | 353.00 | 4.00 | |
232 Total operating income excluding VAT | 44 747.00 | 56 590.00 | 44 747.00 | |
242 Other external expenses | 57 472.00 | 56 137.00 | 57 472.00 | |
244 Taxes, duties and similar payments | 7 751.00 | 9 861.00 | 7 751.00 | |
254 Depreciation and amortization | 43 383.00 | 49 708.00 | 43 383.00 | |
256 Provisions | 18 900.00 | 18 900.00 | ||
264 Total operating expenses | 127 506.00 | 115 707.00 | 127 506.00 | |
270 Operating profit | -82 759.00 | -59 116.00 | -82 759.00 | |
290 Exceptional income | 420 000.00 | 420 000.00 | ||
300 Exceptional expenses | 69 312.00 | 35.00 | 69 312.00 | |
310 Profit or loss | 267 929.00 | -59 151.00 | 267 929.00 | |
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