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BALANCE SHEET (
2021-07-26)
THE LIST OF BALANCE SHEET : FranchementBien
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-07-01 | Public | 2019-12-31 | Simplified |
| Name | FranchementBien |
| Siren | 848457875 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 40817 |
| Management number | 2019B02261 |
| Activity code | 5819Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2021-07-26 |
| 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 |
068 Receivables – Trade and related accounts | 660.00 | 660.00 | 660.00 | |
072 Receivables – Other | 83.00 | 83.00 | 83.00 | |
084 Cash | 10 053.00 | 10 053.00 | 10 053.00 | |
096 Total Current Assets + Prepaid Expenses | 10 796.00 | 10 796.00 | 10 796.00 | |
110 Total Assets | 10 796.00 | 10 796.00 | 10 796.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 176.00 | |||
136 Profit for the Year | 116.00 | |||
142 Total Equity - Total I | 10 292.00 | |||
166 Suppliers and related accounts | 282.00 | |||
172 Other debts | 222.00 | |||
176 Total debts | 504.00 | |||
180 Liabilities Total | 10 796.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 400.00 | 6 400.00 | ||
232 Total operating income excluding VAT | 6 400.00 | 6 400.00 | ||
242 Other external expenses | 3 912.00 | 3 912.00 | ||
243 (including business tax) | 2 351.00 | 2 351.00 | ||
244 Taxes, duties and similar payments | 2 351.00 | 2 351.00 | ||
264 Total operating expenses | 6 264.00 | 6 264.00 | ||
270 Operating profit | 136.00 | 136.00 | ||
306 Income tax's | 20.00 | 20.00 | ||
310 Profit or loss | 116.00 | 116.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 280.00 | 1 280.00 | ||
378 Amount of deductible VAT on goods and services | 687.00 | 687.00 | ||
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