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F HOME > CORPORATES > FRANTZ FANON > BALANCE SHEET ( 2022-09-22)

THE LIST OF BALANCE SHEET : FRANTZ FANON

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-22 Public 2021-12-31 Simplified
2021-08-16 Public 2020-12-31 Simplified
2020-12-21 Public 2019-12-31 Simplified
2020-10-13 Public 2018-12-31 Simplified
NameFRANTZ FANON
Siren844162883
Closing2021-12-31
Registry code 9712
Registration number B2022/004668
Management number2019B00063
Activity code 6820B
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-09-22
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address97190 LE GOSIER
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 250 000.00 49 870.00 200 130.00 250 000.00
044 Total Fixed Assets 250 000.00 49 870.00 200 130.00 250 000.00
072 Receivables – Other 10 269.00 10 269.00 10 269.00
096 Total Current Assets + Prepaid Expenses 10 269.00 10 269.00 10 269.00
110 Total Assets 260 269.00 49 870.00 210 399.00 260 269.00
120 Share or Individual Capital 102 649.00
134 Retained Earnings -9 216.00
136 Profit for the Year -153.00
142 Total Equity - Total I 93 280.00
156 Loans and similar debts 103 911.00
164 Advances and down payments received on current orders 8 832.00
166 Suppliers and related accounts 2 700.00
172 Other debts 1 676.00
176 Total debts 117 120.00
180 Liabilities Total 210 399.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 16 911.00 16 911.00
232 Total operating income excluding VAT 16 911.00 16 911.00
242 Other external expenses 1 200.00 1 200.00
243 (including business tax) 239.00 239.00
244 Taxes, duties and similar payments 239.00 239.00
254 Depreciation and amortization 15 625.00 15 625.00
264 Total operating expenses 17 064.00 17 064.00
270 Operating profit -153.00 -153.00
310 Profit or loss -153.00 -153.00

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