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BALANCE SHEET (
2021-01-05)
THE LIST OF BALANCE SHEET : FRENCHSHIELD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-05 | Public | 2019-12-31 | Complete |
| 2019-12-19 | Partially confidential | 2018-12-31 | Complete |
| Name | FRENCHSHIELD |
| Siren | 834521890 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 252 |
| Management number | 2018B00469 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92044 Paris La Défense Cedex |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 18.00 | |||
BH Other financial assets | 76.00 | 76.00 | 76.00 | |
BJ TOTAL (I) | 76.00 | 76.00 | 76.00 | |
BV Advances and down payments on orders | 3 840.00 | 3 840.00 | 3 840.00 | |
BX Customers and related accounts | 15 767.00 | 15 767.00 | 15 767.00 | |
BZ Other receivables | 12 858.00 | 12 858.00 | 12 858.00 | |
CF Cash and cash equivalents | 10 252.00 | 10 252.00 | 10 252.00 | |
CH Prepaid expenses | 40 000.00 | 40 000.00 | 40 000.00 | |
CJ TOTAL (II) | 82 717.00 | 82 717.00 | 82 717.00 | |
CO Grand total (0 to V) | 82 792.00 | 82 792.00 | 82 792.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 68.00 | 68.00 | ||
DH Retained earnings | 1 301.00 | 1 301.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 817.00 | 1 370.00 | 9 817.00 | |
DL TOTAL (I) | 19 187.00 | 9 370.00 | 19 187.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 900.00 | |||
DX Trade payables and related accounts | 51 643.00 | 51 643.00 | ||
DY Tax and social security liabilities | 11 656.00 | 10 032.00 | 11 656.00 | |
EA Other liabilities | 307.00 | 17 200.00 | 307.00 | |
EC TOTAL (IV) | 63 606.00 | 28 132.00 | 63 606.00 | |
EE Grand total (I to V) | 82 792.00 | 37 502.00 | 82 792.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 87 529.00 | 87 529.00 | 87 529.00 | |
FJ Net sales | 87 529.00 | 87 529.00 | 87 529.00 | |
FR Total operating income (I) | 87 529.00 | |||
FW Other purchases and external expenses | 64 849.00 | |||
FX Taxes, duties, and similar payments | 192.00 | |||
FY Salaries and Wages | 8 310.00 | |||
FZ Social Security Contributions | 504.00 | |||
GE Other Expenses | 2 115.00 | |||
GF Total Operating Expenses (II) | 75 970.00 | |||
GG - OPERATING RESULT (I - II) | 11 559.00 | |||
GR Interest and similar expenses | 10.00 | |||
GU Total financial expenses (VI) | 10.00 | |||
GV - FINANCIAL INCOME (V - VI) | -10.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 11 549.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 732.00 | 199.00 | 1 732.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 87 529.00 | 29 133.00 | 87 529.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 77 712.00 | 27 763.00 | 77 712.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 817.00 | 1 370.00 | 9 817.00 | |
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