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BALANCE SHEET (
2022-07-26)
THE LIST OF BALANCE SHEET : FRANZY'EXCURSION SASU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2020-12-31 | Simplified |
| Name | FRANZY'EXCURSION SASU |
| Siren | 831849880 |
| Closing | 2020-12-31 |
| Registry code | 9721 |
| Registration number | 4818 |
| Management number | 2017B02180 |
| Activity code | 0311Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97250 SAINT-PIERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 174 774.00 | 20 581.00 | 154 193.00 | 174 774.00 |
044 Total Fixed Assets | 174 774.00 | 20 581.00 | 154 193.00 | 174 774.00 |
084 Cash | 6 521.00 | 6 521.00 | 6 521.00 | |
096 Total Current Assets + Prepaid Expenses | 6 521.00 | 6 521.00 | 6 521.00 | |
110 Total Assets | 181 295.00 | 20 581.00 | 160 714.00 | 181 295.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 3 446.00 | |||
136 Profit for the Year | 3 087.00 | |||
142 Total Equity - Total I | 7 533.00 | |||
156 Loans and similar debts | 123 761.00 | |||
166 Suppliers and related accounts | 9 668.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 000.00 | |||
172 Other debts | 19 752.00 | |||
176 Total debts | 153 181.00 | |||
180 Liabilities Total | 160 714.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 134 774.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 58 102.00 | 58 102.00 | ||
230 Other income | 2 125.00 | 2 125.00 | ||
232 Total operating income excluding VAT | 58 102.00 | 58 102.00 | ||
242 Other external expenses | 10 525.00 | 10 525.00 | ||
243 (including business tax) | 909.00 | 909.00 | ||
244 Taxes, duties and similar payments | 909.00 | 909.00 | ||
250 Staff compensation | 27 403.00 | 27 403.00 | ||
252 Social security contributions | 5 481.00 | 5 481.00 | ||
254 Depreciation and amortization | 8 581.00 | 8 581.00 | ||
264 Total operating expenses | 52 899.00 | 52 899.00 | ||
270 Operating profit | 5 203.00 | 5 203.00 | ||
280 Financial income | 125.00 | 125.00 | ||
290 Exceptional income | 6 694.00 | 6 694.00 | ||
294 Financial expenses | 2 241.00 | 2 241.00 | ||
306 Income tax's | 959.00 | 959.00 | ||
310 Profit or loss | 3 087.00 | 3 087.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 134 774.00 | 134 774.00 | ||
490 Total Fixed Assets (Gross Value) | 40 000.00 | 40 000.00 | ||
492 Total Fixed Assets (Increases) | 134 774.00 | 134 774.00 | ||
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