Grow your business safely with FRANCE4FANS
All the information you need about FRANCE4FANS to develop and secure your business in France
F
HOME >
CORPORATES
>
FRANCE4FANS >
BALANCE SHEET (
2022-06-22)
THE LIST OF BALANCE SHEET : FRANCE4FANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-05 | Public | 2022-12-31 | Simplified |
| 2022-06-22 | Public | 2021-12-31 | Simplified |
| Name | FRANCE4FANS |
| Siren | 884075888 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 7974 |
| Management number | 2020B02593 |
| Activity code | 7990Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13720 Belcodène |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 948.00 | 974.00 | 974.00 | 1 948.00 |
044 Total Fixed Assets | 1 948.00 | 974.00 | 974.00 | 1 948.00 |
064 Advances and down payments on orders | 1 512.00 | 1 512.00 | 1 512.00 | |
072 Receivables – Other | 23.00 | 23.00 | 23.00 | |
084 Cash | 4 973.00 | 4 973.00 | 4 973.00 | |
092 Prepaid expenses | 1 186.00 | 1 186.00 | 1 186.00 | |
096 Total Current Assets + Prepaid Expenses | 7 694.00 | 7 694.00 | 7 694.00 | |
110 Total Assets | 9 642.00 | 974.00 | 8 667.00 | 9 642.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | -3 898.00 | |||
142 Total Equity - Total I | 4 102.00 | |||
164 Advances and down payments received on current orders | 2 964.00 | |||
166 Suppliers and related accounts | 290.00 | |||
172 Other debts | 561.00 | |||
174 Prepaid income | 751.00 | |||
176 Total debts | 4 565.00 | |||
180 Liabilities Total | 8 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 598.00 | 22 598.00 | ||
226 Operating subsidies received | 3 100.00 | 3 100.00 | ||
230 Other income | 23.00 | 23.00 | ||
232 Total operating income excluding VAT | 25 721.00 | 25 721.00 | ||
242 Other external expenses | 35 135.00 | 35 135.00 | ||
254 Depreciation and amortization | 974.00 | 974.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 36 119.00 | 36 119.00 | ||
270 Operating profit | -10 398.00 | -10 398.00 | ||
290 Exceptional income | 6 500.00 | 6 500.00 | ||
310 Profit or loss | -3 898.00 | -3 898.00 | ||
all companies in France
Complete and comprehensive database.
