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BALANCE SHEET (
2022-08-02)
THE LIST OF BALANCE SHEET : FRACHINOUS J P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Complete |
| 2021-09-30 | Public | 2019-12-31 | Complete |
| 2021-09-16 | Public | 2020-12-31 | Complete |
| 2019-06-11 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | FRACHINOUS J P |
| Siren | 434966073 |
| Closing | 2021-12-31 |
| Registry code | 8302 |
| Registration number | 4944 |
| Management number | 2019B00683 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83640 Plan-d'Aups-Sainte-Baume |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 2 356.00 | 2 356.00 | 2 356.00 | |
CF Cash and cash equivalents | 1 155.00 | 1 155.00 | 1 155.00 | |
CJ TOTAL (II) | 3 511.00 | 3 511.00 | 3 511.00 | |
CO Grand total (0 to V) | 3 511.00 | 3 511.00 | 3 511.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 650.00 | 7 650.00 | 7 650.00 | |
DD Legal reserve (1) | 765.00 | 765.00 | 765.00 | |
DH Retained earnings | -14 015.00 | 6 216.00 | -14 015.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -24 758.00 | -20 234.00 | -24 758.00 | |
DL TOTAL (I) | -30 361.00 | -5 603.00 | -30 361.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 29 683.00 | 14.00 | 29 683.00 | |
DX Trade payables and related accounts | 1 730.00 | |||
DY Tax and social security liabilities | 4 189.00 | 5 328.00 | 4 189.00 | |
EC TOTAL (IV) | 33 872.00 | 7 071.00 | 33 872.00 | |
EE Grand total (I to V) | 3 511.00 | 1 468.00 | 3 511.00 | |
EG Accrued income and payables due within one year | 33 872.00 | 7 071.00 | 33 872.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 657.00 | |||
FX Taxes, duties, and similar payments | 5 136.00 | |||
FY Salaries and Wages | ||||
GA Operating Expenses - Depreciation and Amortization | 18 965.00 | |||
GF Total Operating Expenses (II) | 24 758.00 | |||
GG - OPERATING RESULT (I - II) | -24 758.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -24 758.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 24 758.00 | 20 234.00 | 24 758.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -24 758.00 | -20 234.00 | -24 758.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UZ Social Security, other social security organizations | 2 356.00 | 2 356.00 | 2 356.00 | |
VI Group and Associates | 33 872.00 | 33 872.00 | 33 872.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 356.00 | 2 356.00 | 2 356.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 33 872.00 | 33 872.00 | 33 872.00 | |
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