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BALANCE SHEET (
2017-12-19)
THE LIST OF BALANCE SHEET : Franchisé Gagnant
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-19 | Public | 2015-12-31 | Simplified |
| 2017-11-10 | Public | 2014-12-31 | Simplified |
| Name | Franchisé Gagnant |
| Siren | 793987629 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 122155 |
| Management number | 2013B13069 |
| Activity code | 8559A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 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 | 46 414.00 | 12 778.00 | 33 637.00 | 46 414.00 |
072 Receivables – Other | 1 783.00 | 1 783.00 | 1 783.00 | |
080 Sellable securities | 20.00 | 20.00 | 20.00 | |
084 Cash | 14 953.00 | 14 953.00 | 14 953.00 | |
096 Total Current Assets + Prepaid Expenses | 63 171.00 | 12 778.00 | 50 393.00 | 63 171.00 |
110 Total Assets | 63 171.00 | 12 778.00 | 50 393.00 | 63 171.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -444.00 | |||
136 Profit for the Year | -3 046.00 | |||
142 Total Equity - Total I | -2 489.00 | |||
166 Suppliers and related accounts | 15 577.00 | |||
172 Other debts | 37 306.00 | |||
176 Total debts | 52 882.00 | |||
180 Liabilities Total | 50 393.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 905.00 | 80 905.00 | ||
232 Total operating income excluding VAT | 80 905.00 | 80 905.00 | ||
242 Other external expenses | 69 890.00 | 69 890.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
252 Social security contributions | 1 951.00 | 1 951.00 | ||
256 Provisions | 11 782.00 | 11 782.00 | ||
262 Other expenses | 17.00 | 17.00 | ||
264 Total operating expenses | 83 715.00 | 83 715.00 | ||
270 Operating profit | -2 810.00 | -2 810.00 | ||
280 Financial income | 1.00 | 1.00 | ||
300 Exceptional expenses | 236.00 | 236.00 | ||
310 Profit or loss | -3 046.00 | -3 046.00 | ||
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