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BALANCE SHEET (
2022-07-26)
THE LIST OF BALANCE SHEET : FRANCE FINANCE PARTNER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Complete |
| 2021-07-30 | Public | 2020-12-31 | Complete |
| 2020-09-17 | Public | 2019-12-31 | Complete |
| 2019-08-05 | Public | 2018-12-31 | Complete |
| 2018-07-31 | Public | 2017-12-31 | Complete |
| 2017-07-10 | Public | 2016-12-31 | Complete |
| Name | FRANCE FINANCE PARTNER |
| Siren | 397929118 |
| Closing | 2021-12-31 |
| Registry code | 0602 |
| Registration number | 3926 |
| Management number | 1994B00424 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 Cannes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 11 046.00 | 11 046.00 | 11 046.00 | |
BH Other financial assets | 615.00 | 615.00 | 615.00 | |
BJ TOTAL (I) | 12 268.00 | 11 046.00 | 1 222.00 | 12 268.00 |
BX Customers and related accounts | 34 856.00 | 34 856.00 | 34 856.00 | |
BZ Other receivables | 71.00 | 71.00 | 71.00 | |
CF Cash and cash equivalents | 41 610.00 | 41 610.00 | 41 610.00 | |
CH Prepaid expenses | 59.00 | 59.00 | 59.00 | |
CJ TOTAL (II) | 76 595.00 | 76 595.00 | 76 595.00 | |
CO Grand total (0 to V) | 88 863.00 | 11 046.00 | 77 817.00 | 88 863.00 |
CP Shares due in less than one year | 615.00 | 615.00 | ||
CU Other investments | 607.00 | 607.00 | 607.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 15 748.00 | 13 752.00 | 15 748.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 405.00 | 1 995.00 | 2 405.00 | |
DL TOTAL (I) | 26 953.00 | 24 548.00 | 26 953.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 147.00 | 147.00 | 147.00 | |
DX Trade payables and related accounts | 10 609.00 | 9 143.00 | 10 609.00 | |
DY Tax and social security liabilities | 40 076.00 | 45 404.00 | 40 076.00 | |
EA Other liabilities | 32.00 | 56.00 | 32.00 | |
EC TOTAL (IV) | 50 865.00 | 54 750.00 | 50 865.00 | |
EE Grand total (I to V) | 77 817.00 | 79 298.00 | 77 817.00 | |
EG Accrued income and payables due within one year | 50 865.00 | 54 750.00 | 50 865.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 198 388.00 | 198 388.00 | 198 388.00 | |
FJ Net sales | 198 388.00 | 198 388.00 | 198 388.00 | |
FR Total operating income (I) | 198 388.00 | |||
FW Other purchases and external expenses | 28 588.00 | |||
FX Taxes, duties, and similar payments | 1 671.00 | |||
FY Salaries and Wages | 164 200.00 | |||
FZ Social Security Contributions | 1 100.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GF Total Operating Expenses (II) | 195 559.00 | |||
GG - OPERATING RESULT (I - II) | 2 829.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 829.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 424.00 | 352.00 | 424.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 198 388.00 | 200 778.00 | 198 388.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 195 983.00 | 198 783.00 | 195 983.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 405.00 | 1 995.00 | 2 405.00 | |
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