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BALANCE SHEET (
2019-09-26)
THE LIST OF BALANCE SHEET : FRANCE REDUC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-26 | Partially confidential | 2017-12-31 | Simplified |
| 2017-02-10 | Public | 2014-12-31 | Simplified |
| Name | FRANCE REDUC |
| Siren | 752650523 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 42224 |
| Management number | 2012B04876 |
| Activity code | 4791B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92400 Courbevoie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 12 441.00 | 12 441.00 | 12 441.00 | |
072 Receivables – Other | 22 532.00 | 22 532.00 | 22 532.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 4 178.00 | 4 178.00 | 4 178.00 | |
092 Prepaid expenses | 165.00 | 165.00 | 165.00 | |
096 Total Current Assets + Prepaid Expenses | 39 330.00 | 39 330.00 | 39 330.00 | |
110 Total Assets | 39 330.00 | 39 330.00 | 39 330.00 | |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 27.00 | |||
134 Retained Earnings | -163.00 | |||
136 Profit for the Year | -3 054.00 | |||
142 Total Equity - Total I | 21 810.00 | |||
156 Loans and similar debts | 4 819.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 5 535.00 | |||
172 Other debts | 12 701.00 | |||
176 Total debts | 17 520.00 | |||
180 Liabilities Total | 39 330.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 17 764.00 | 17 764.00 | ||
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