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BALANCE SHEET (
2022-12-22)
THE LIST OF BALANCE SHEET : FRANKENBURG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2021-12-31 | Simplified |
| 2022-02-21 | Public | 2020-12-31 | Simplified |
| 2020-10-06 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-10-25 | Public | 2017-12-31 | Simplified |
| Name | FRANKENBURG |
| Siren | 823343256 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 62772 |
| Management number | 2016B09128 |
| Activity code | 4120B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
072 Receivables – Other | 3 046.00 | 3 046.00 | 3 046.00 | |
084 Cash | 11 111.00 | 11 111.00 | 11 111.00 | |
096 Total Current Assets + Prepaid Expenses | 14 157.00 | 14 157.00 | 14 157.00 | |
110 Total Assets | 17 157.00 | 17 157.00 | 17 157.00 | |
120 Share or Individual Capital | 8 000.00 | |||
132 Other Reserves | 88.00 | |||
134 Retained Earnings | -3 568.00 | |||
136 Profit for the Year | 1 799.00 | |||
142 Total Equity - Total I | 6 319.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 398.00 | |||
172 Other debts | 9 398.00 | |||
176 Total debts | 10 838.00 | |||
180 Liabilities Total | 17 157.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 455.00 | 4 455.00 | ||
232 Total operating income excluding VAT | 4 455.00 | 4 455.00 | ||
242 Other external expenses | 2 219.00 | 2 219.00 | ||
243 (including business tax) | 437.00 | 437.00 | ||
244 Taxes, duties and similar payments | 437.00 | 437.00 | ||
264 Total operating expenses | 2 656.00 | 2 656.00 | ||
270 Operating profit | 1 799.00 | 1 799.00 | ||
310 Profit or loss | 1 799.00 | 1 799.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 000.00 | 3 000.00 | ||
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