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BALANCE SHEET (
2020-06-15)
THE LIST OF BALANCE SHEET : FRANCIEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-15 | Public | 2019-12-31 | Simplified |
| Name | FRANCIEL |
| Siren | 492192695 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 7649 |
| Management number | 2006B03636 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 Ivry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 524.00 | 524.00 | 524.00 | |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 624.00 | 524.00 | 100.00 | 624.00 |
068 Receivables – Trade and related accounts | 206 000.00 | 206 000.00 | 206 000.00 | |
072 Receivables – Other | 135 394.00 | 135 394.00 | 135 394.00 | |
084 Cash | 11 762.00 | 11 762.00 | 11 762.00 | |
096 Total Current Assets + Prepaid Expenses | 353 156.00 | 353 156.00 | 353 156.00 | |
110 Total Assets | 353 781.00 | 524.00 | 353 256.00 | 353 781.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 11 635.00 | |||
134 Retained Earnings | -126 900.00 | |||
136 Profit for the Year | 118 957.00 | |||
142 Total Equity - Total I | 3 801.00 | |||
154 Provisions for risks and charges - Total II | 160 742.00 | |||
166 Suppliers and related accounts | 86 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 431.00 | |||
172 Other debts | 102 312.00 | |||
176 Total debts | 188 712.00 | |||
180 Liabilities Total | 353 256.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 000.00 | 3 000.00 | ||
230 Other income | 292 358.00 | 292 358.00 | ||
232 Total operating income excluding VAT | 295 358.00 | 295 358.00 | ||
242 Other external expenses | 104 865.00 | 104 865.00 | ||
243 (including business tax) | 429.00 | 429.00 | ||
244 Taxes, duties and similar payments | 780.00 | 780.00 | ||
252 Social security contributions | 1 184.00 | 1 184.00 | ||
256 Provisions | 160 742.00 | 160 742.00 | ||
264 Total operating expenses | 267 572.00 | 267 572.00 | ||
270 Operating profit | 27 786.00 | 27 786.00 | ||
280 Financial income | 555.00 | 555.00 | ||
290 Exceptional income | 130 000.00 | 130 000.00 | ||
294 Financial expenses | 4.00 | 4.00 | ||
306 Income tax's | 39 379.00 | 39 379.00 | ||
310 Profit or loss | 118 957.00 | 118 957.00 | ||
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