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BALANCE SHEET (
2020-05-15)
THE LIST OF BALANCE SHEET : FRENCHAPP & WEB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-15 | Public | 2019-12-31 | Simplified |
| 2019-03-13 | Public | 2018-12-31 | Complete |
| Name | FRENCHAPP & WEB |
| Siren | 832185607 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/007234 |
| Management number | 2018B01913 |
| Activity code | 6201Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2020-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31670 LABEGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 786.00 | 2 162.00 | 2 624.00 | 4 786.00 |
040 Financial Assets | 2 613.00 | 2 613.00 | 2 613.00 | |
044 Total Fixed Assets | 7 399.00 | 2 162.00 | 5 237.00 | 7 399.00 |
064 Advances and down payments on orders | 337.00 | 337.00 | 337.00 | |
068 Receivables – Trade and related accounts | 51 979.00 | 51 979.00 | 51 979.00 | |
072 Receivables – Other | 2 678.00 | 2 678.00 | 2 678.00 | |
084 Cash | 91 497.00 | 91 497.00 | 91 497.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 146 491.00 | 146 491.00 | 146 491.00 | |
110 Total Assets | 153 890.00 | 2 162.00 | 151 728.00 | 153 890.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 21 494.00 | |||
136 Profit for the Year | 86 024.00 | |||
142 Total Equity - Total I | 108 617.00 | |||
166 Suppliers and related accounts | 450.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 509.00 | |||
172 Other debts | 42 661.00 | |||
176 Total debts | 43 111.00 | |||
180 Liabilities Total | 151 728.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 426.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 5 840.00 | 5 840.00 | ||
218 Production of services sold - France | 243 705.00 | 166 717.00 | 243 705.00 | |
232 Total operating income excluding VAT | 243 706.00 | 166 717.00 | 243 706.00 | |
242 Other external expenses | 37 840.00 | 135 775.00 | 37 840.00 | |
243 (including business tax) | 644.00 | 644.00 | ||
244 Taxes, duties and similar payments | 1 184.00 | 682.00 | 1 184.00 | |
250 Staff compensation | 89 924.00 | 4 001.00 | 89 924.00 | |
252 Social security contributions | 29 072.00 | 29 072.00 | ||
254 Depreciation and amortization | 1 307.00 | 855.00 | 1 307.00 | |
262 Other expenses | 13.00 | 1.00 | 13.00 | |
264 Total operating expenses | 159 340.00 | 141 314.00 | 159 340.00 | |
270 Operating profit | 84 366.00 | 25 404.00 | 84 366.00 | |
306 Income tax's | -1 658.00 | 3 810.00 | -1 658.00 | |
310 Profit or loss | 86 024.00 | 21 594.00 | 86 024.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 354.00 | 1 354.00 | ||
482 INCREASES Financial Assets | 1 072.00 | 1 072.00 | ||
490 Total Fixed Assets (Gross Value) | 4 973.00 | 4 973.00 | ||
492 Total Fixed Assets (Increases) | 2 426.00 | 2 426.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 47 273.00 | 47 273.00 | ||
378 Amount of deductible VAT on goods and services | 7 658.00 | 7 658.00 | ||
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