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BALANCE SHEET (
2022-05-31)
THE LIST OF BALANCE SHEET : FRANCILIENNE ASSURANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2021-12-31 | Simplified |
| 2021-09-09 | Public | 2020-12-31 | Simplified |
| 2020-10-20 | Public | 2019-12-31 | Simplified |
| 2020-01-13 | Public | 2018-12-31 | Simplified |
| 2017-12-07 | Public | 2016-12-31 | Simplified |
| Name | FRANCILIENNE ASSURANCE |
| Siren | 788923951 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 10166 |
| Management number | 2012B04556 |
| Activity code | 6622Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94190 Villeneuve-Saint-Georges |
| 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 | 59.00 | 59.00 | 59.00 | |
072 Receivables – Other | 88 912.00 | 88 912.00 | 88 912.00 | |
084 Cash | 62 304.00 | 62 304.00 | 62 304.00 | |
096 Total Current Assets + Prepaid Expenses | 151 275.00 | 151 275.00 | 151 275.00 | |
110 Total Assets | 151 275.00 | 151 275.00 | 151 275.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 94 092.00 | |||
136 Profit for the Year | 45 217.00 | |||
142 Total Equity - Total I | 140 309.00 | |||
172 Other debts | 10 966.00 | |||
176 Total debts | 10 966.00 | |||
180 Liabilities Total | 151 275.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 86.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
218 Production of services sold - France | 87 573.00 | 87 573.00 | ||
232 Total operating income excluding VAT | 87 573.00 | 87 573.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 982.00 | 982.00 | ||
242 Other external expenses | 14 871.00 | 14 871.00 | ||
243 (including business tax) | -505.00 | -505.00 | ||
244 Taxes, duties and similar payments | 724.00 | 724.00 | ||
250 Staff compensation | 11 661.00 | 11 661.00 | ||
252 Social security contributions | 2 985.00 | 2 985.00 | ||
264 Total operating expenses | 31 223.00 | 31 223.00 | ||
270 Operating profit | 56 350.00 | 56 350.00 | ||
306 Income tax's | 10 549.00 | 10 549.00 | ||
310 Profit or loss | 45 801.00 | 45 801.00 | ||
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