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BALANCE SHEET (
2021-11-18)
THE LIST OF BALANCE SHEET : FRAMEWORK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-18 | Public | 2018-12-31 | Simplified |
| Name | FRAMEWORK |
| Siren | 800975807 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 16275 |
| Management number | 2014B00664 |
| Activity code | 6612Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77400 POMPONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 082.00 | 180.00 | 902.00 | 1 082.00 |
040 Financial Assets | 125 000.00 | 125 000.00 | 125 000.00 | |
044 Total Fixed Assets | 126 082.00 | 180.00 | 125 902.00 | 126 082.00 |
068 Receivables – Trade and related accounts | 276 000.00 | 276 000.00 | 276 000.00 | |
072 Receivables – Other | 28 749.00 | 28 749.00 | 28 749.00 | |
084 Cash | 2 046.00 | 2 046.00 | 2 046.00 | |
096 Total Current Assets + Prepaid Expenses | 306 794.00 | 306 794.00 | 306 794.00 | |
110 Total Assets | 432 876.00 | 180.00 | 432 696.00 | 432 876.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 15 446.00 | |||
136 Profit for the Year | 20 818.00 | |||
142 Total Equity - Total I | 37 914.00 | |||
166 Suppliers and related accounts | 14 916.00 | |||
172 Other debts | 379 866.00 | |||
176 Total debts | 394 782.00 | |||
180 Liabilities Total | 432 696.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 000.00 | 316 000.00 | 34 000.00 | |
230 Other income | 16 250.00 | 32 500.00 | 16 250.00 | |
232 Total operating income excluding VAT | 34 000.00 | 316 000.00 | 34 000.00 | |
234 Purchases of goods (including customs duties) | 8.00 | |||
236 Inventory change (goods) | 11 168.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 11 168.00 | 11 168.00 | ||
242 Other external expenses | 6 134.00 | 60 897.00 | 6 134.00 | |
244 Taxes, duties and similar payments | 129.00 | 2 181.00 | 129.00 | |
250 Staff compensation | 4 105.00 | 197 398.00 | 4 105.00 | |
252 Social security contributions | 1 417.00 | 26 546.00 | 1 417.00 | |
254 Depreciation and amortization | 180.00 | |||
262 Other expenses | 585.00 | 499.00 | 585.00 | |
264 Total operating expenses | 12 370.00 | 298 870.00 | 12 370.00 | |
270 Operating profit | 21 630.00 | 17 130.00 | 21 630.00 | |
290 Exceptional income | 2 927.00 | 2 927.00 | ||
300 Exceptional expenses | 74.00 | 285.00 | 74.00 | |
306 Income tax's | 3 666.00 | 1 475.00 | 3 666.00 | |
310 Profit or loss | 20 818.00 | 15 370.00 | 20 818.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 082.00 | 1 082.00 | ||
482 INCREASES Financial Assets | 34 625.00 | 34 625.00 | ||
490 Total Fixed Assets (Gross Value) | 126 082.00 | 126 082.00 | ||
492 Total Fixed Assets (Increases) | 1 082.00 | 1 082.00 | ||
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