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BALANCE SHEET (
2022-10-10)
THE LIST OF BALANCE SHEET : FRANCE SOUREN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Public | 2022-12-31 | Simplified |
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2021-05-10 | Public | 2020-12-31 | Simplified |
| 2019-04-23 | Public | 2018-12-31 | Simplified |
| 2018-05-07 | Public | 2017-12-31 | Simplified |
| 2017-04-19 | Public | 2016-12-31 | Simplified |
| Name | FRANCE SOUREN |
| Siren | 790160139 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 26457 |
| Management number | 2012B05435 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 Créteil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 573.00 | 1 573.00 | 1 573.00 | |
028 Tangible Assets | 23 241.00 | 2 234.00 | 21 007.00 | 23 241.00 |
044 Total Fixed Assets | 24 814.00 | 3 807.00 | 21 007.00 | 24 814.00 |
072 Receivables – Other | 4 877.00 | 4 877.00 | 4 877.00 | |
084 Cash | 1 896.00 | 1 896.00 | 1 896.00 | |
096 Total Current Assets + Prepaid Expenses | 6 773.00 | 6 773.00 | 6 773.00 | |
110 Total Assets | 31 587.00 | 3 807.00 | 27 780.00 | 31 587.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 458.00 | |||
134 Retained Earnings | 3 447.00 | |||
136 Profit for the Year | -987.00 | |||
142 Total Equity - Total I | 7 919.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 861.00 | |||
172 Other debts | 19 861.00 | |||
176 Total debts | 19 861.00 | |||
180 Liabilities Total | 27 780.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 241.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 688.00 | 1 688.00 | ||
226 Operating subsidies received | 2 975.00 | 2 975.00 | ||
232 Total operating income excluding VAT | 4 663.00 | 4 663.00 | ||
242 Other external expenses | 4 200.00 | 4 200.00 | ||
244 Taxes, duties and similar payments | 4.00 | 4.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
254 Depreciation and amortization | 2 502.00 | 2 502.00 | ||
264 Total operating expenses | 6 706.00 | 6 706.00 | ||
270 Operating profit | -2 042.00 | -2 042.00 | ||
290 Exceptional income | 10 900.00 | 10 900.00 | ||
294 Financial expenses | 245.00 | 245.00 | ||
300 Exceptional expenses | 9 599.00 | 9 599.00 | ||
310 Profit or loss | -987.00 | -987.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 23 241.00 | 23 241.00 | ||
490 Total Fixed Assets (Gross Value) | 38 823.00 | 38 823.00 | ||
492 Total Fixed Assets (Increases) | 23 241.00 | 23 241.00 | ||
494 Total Fixed Assets (Decreases) | 37 250.00 | 37 250.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 169.00 | 169.00 | ||
378 Amount of deductible VAT on goods and services | 456.00 | 456.00 | ||
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