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BALANCE SHEET (
2017-10-12)
THE LIST OF BALANCE SHEET : FRANKLIN CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-12 | Public | 2017-03-31 | Complete |
| Name | FRANKLIN CONSEIL |
| Siren | 493045652 |
| Closing | 2017-03-31 |
| Registry code | 7501 |
| Registration number | 98353 |
| Management number | 2006B22911 |
| Activity code | 7111Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 71 259.00 | 71 259.00 | 71 259.00 | |
CF Cash and cash equivalents | 468.00 | 468.00 | 468.00 | |
CJ TOTAL (II) | 71 727.00 | 71 727.00 | 71 727.00 | |
CO Grand total (0 to V) | 71 727.00 | 71 727.00 | 71 727.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 2 208.00 | 3 062.00 | 2 208.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 508.00 | -854.00 | -4 508.00 | |
DL TOTAL (I) | -1 200.00 | 3 308.00 | -1 200.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 70 177.00 | 68 677.00 | 70 177.00 | |
DY Tax and social security liabilities | 600.00 | 600.00 | 600.00 | |
EA Other liabilities | 2 150.00 | 950.00 | 2 150.00 | |
EC TOTAL (IV) | 72 927.00 | 70 227.00 | 72 927.00 | |
EE Grand total (I to V) | 71 727.00 | 73 535.00 | 71 727.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 887.00 | |||
FX Taxes, duties, and similar payments | 79.00 | |||
GF Total Operating Expenses (II) | 1 966.00 | |||
GG - OPERATING RESULT (I - II) | -1 966.00 | |||
GR Interest and similar expenses | 2 542.00 | |||
GU Total financial expenses (VI) | 2 542.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 542.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 508.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 25.00 | |||
HH Total exceptional expenses (VIII) | 25.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -25.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 508.00 | 854.00 | 4 508.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 508.00 | -854.00 | -4 508.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 2 150.00 | 2 150.00 | 2 150.00 | |
VB VAT | 1 114.00 | 1 114.00 | ||
VC Group and associates | 66 545.00 | 66 545.00 | ||
VI Group and Associates | 70 177.00 | 70 177.00 | 70 177.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 3 600.00 | 3 600.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 71 259.00 | 71 259.00 | 71 259.00 | |
VW VAT | 600.00 | 600.00 | 600.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 72 927.00 | 72 927.00 | 72 927.00 | |
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