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BALANCE SHEET (
2017-01-30)
THE LIST OF BALANCE SHEET : FRANKLIN FINANCE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-30 | Public | 2015-12-31 | Simplified |
| Name | FRANKLIN FINANCE CONSEIL |
| Siren | 513649707 |
| Closing | 2015-12-31 |
| Registry code | 7803 |
| Registration number | 1152 |
| Management number | 2009B02489 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78100 ST GERMAIN EN LAYE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 66.00 | 66.00 | 66.00 | |
028 Tangible Assets | 2 717.00 | 2 065.00 | 652.00 | 2 717.00 |
044 Total Fixed Assets | 2 783.00 | 2 131.00 | 652.00 | 2 783.00 |
072 Receivables – Other | 39.00 | 39.00 | 39.00 | |
084 Cash | 6 849.00 | 6 849.00 | 6 849.00 | |
096 Total Current Assets + Prepaid Expenses | 6 887.00 | 6 887.00 | 6 887.00 | |
110 Total Assets | 9 671.00 | 2 131.00 | 7 540.00 | 9 671.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -8 439.00 | |||
136 Profit for the Year | 13 074.00 | |||
142 Total Equity - Total I | 5 635.00 | |||
166 Suppliers and related accounts | 214.00 | |||
172 Other debts | 1 690.00 | |||
176 Total debts | 1 904.00 | |||
180 Liabilities Total | 7 540.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 19 000.00 | 3 000.00 | 19 000.00 | |
242 Other external expenses | 3 577.00 | 2 750.00 | 3 577.00 | |
244 Taxes, duties and similar payments | 294.00 | 293.00 | 294.00 | |
254 Depreciation and amortization | 438.00 | 365.00 | 438.00 | |
262 Other expenses | 17.00 | 17.00 | ||
264 Total operating expenses | 5 107.00 | 3 916.00 | 5 107.00 | |
290 Exceptional income | 1.00 | |||
294 Financial expenses | 47.00 | |||
300 Exceptional expenses | 1.00 | 1.00 | 1.00 | |
306 Income tax's | 818.00 | 818.00 | ||
310 Profit or loss | 13 074.00 | -916.00 | 13 074.00 | |
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