Grow your business safely with FRANCE ETUDES & SOLUTIONS
All the information you need about FRANCE ETUDES & SOLUTIONS to develop and secure your business in France
F
HOME >
CORPORATES
>
FRANCE ETUDES & SOLUTIONS >
BALANCE SHEET (
2022-07-29)
THE LIST OF BALANCE SHEET : FRANCE ETUDES & SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Complete |
| Name | FRANCE ETUDES & SOLUTIONS |
| Siren | 891043291 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 29962 |
| Management number | 2020B10198 |
| Activity code | 7120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92350 le Plessis Robinson |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 17 419.00 | 1 848.00 | 15 571.00 | 17 419.00 |
AH Goodwill | 18 370.00 | 18 370.00 | 18 370.00 | |
AR Technical installations, industrial equipment and tools | 34 249.00 | 1 465.00 | 32 784.00 | 34 249.00 |
AT Other tangible assets | 98 925.00 | 2 650.00 | 96 274.00 | 98 925.00 |
BJ TOTAL (I) | 168 964.00 | 5 963.00 | 163 000.00 | 168 964.00 |
BZ Other receivables | 36 206.00 | 36 206.00 | 36 206.00 | |
CH Prepaid expenses | 1 708.00 | 1 708.00 | 1 708.00 | |
CJ TOTAL (II) | 37 914.00 | 37 914.00 | 37 914.00 | |
CO Grand total (0 to V) | 206 879.00 | 5 963.00 | 200 915.00 | 206 879.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 5.00 | 50 000.00 | |
DC Revaluation differences | 8.00 | 8.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -92 527.00 | -92 527.00 | ||
DL TOTAL (I) | -42 527.00 | -42 527.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5.00 | 5.00 | 5.00 | |
DX Trade payables and related accounts | 8 871.00 | 8 871.00 | ||
DY Tax and social security liabilities | 15 674.00 | 15 674.00 | ||
EA Other liabilities | 218 896.00 | 218 896.00 | ||
EC TOTAL (IV) | 243 442.00 | 243 442.00 | ||
EE Grand total (I to V) | 200 915.00 | 200 915.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FT Inventory change (goods) | 8.00 | |||
FW Other purchases and external expenses | 33 173.00 | |||
FX Taxes, duties, and similar payments | 827.00 | |||
FY Salaries and Wages | 37 905.00 | |||
FZ Social Security Contributions | 14 656.00 | |||
GA Operating Expenses - Depreciation and Amortization | 5 963.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 92 528.00 | |||
GG - OPERATING RESULT (I - II) | -92 527.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -92 527.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 1.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 92 528.00 | 92 528.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -92 527.00 | -92 527.00 | ||
all companies in France
Complete and comprehensive database.
