Grow your business safely with FRANCE SOUREN
All the information you need about FRANCE SOUREN to develop and secure your business in France
F
HOME >
CORPORATES
>
FRANCE SOUREN >
BALANCE SHEET (
2023-05-22)
THE LIST OF BALANCE SHEET : FRANCE SOUREN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Public | 2022-12-31 | Simplified |
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2021-05-10 | Public | 2020-12-31 | Simplified |
| 2019-04-23 | Public | 2018-12-31 | Simplified |
| 2018-05-07 | Public | 2017-12-31 | Simplified |
| 2017-04-19 | Public | 2016-12-31 | Simplified |
| Name | FRANCE SOUREN |
| Siren | 790160139 |
| Closing | 2022-12-31 |
| Registry code | 9401 |
| Registration number | 5792 |
| Management number | 2012B05435 |
| Activity code | 4932Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 Créteil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 573.00 | 1 573.00 | 1 573.00 | |
028 Tangible Assets | 23 241.00 | 6 882.00 | 16 359.00 | 23 241.00 |
044 Total Fixed Assets | 24 814.00 | 8 455.00 | 16 359.00 | 24 814.00 |
084 Cash | 7 721.00 | 7 721.00 | 7 721.00 | |
096 Total Current Assets + Prepaid Expenses | 7 721.00 | 7 721.00 | 7 721.00 | |
110 Total Assets | 32 535.00 | 8 455.00 | 24 080.00 | 32 535.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 458.00 | |||
134 Retained Earnings | 2 460.00 | |||
136 Profit for the Year | 6 037.00 | |||
142 Total Equity - Total I | 13 956.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -9 891.00 | |||
172 Other debts | 10 124.00 | |||
176 Total debts | 10 124.00 | |||
180 Liabilities Total | 24 080.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 273.00 | 19 273.00 | ||
232 Total operating income excluding VAT | 19 273.00 | 19 273.00 | ||
242 Other external expenses | 8 121.00 | 8 121.00 | ||
254 Depreciation and amortization | 4 648.00 | 4 648.00 | ||
264 Total operating expenses | 12 769.00 | 12 769.00 | ||
270 Operating profit | 6 504.00 | 6 504.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 240.00 | 240.00 | ||
306 Income tax's | 227.00 | 227.00 | ||
310 Profit or loss | 6 037.00 | 6 037.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 814.00 | 24 814.00 | ||
all companies in France
Complete and comprehensive database.
