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BALANCE SHEET (
2017-03-10)
THE LIST OF BALANCE SHEET : FREAKS FREEARCHITECTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-06 | Public | 2019-07-31 | Complete |
| 2019-11-12 | Public | 2018-07-31 | Complete |
| 2018-05-04 | Partially confidential | 2017-07-31 | Simplified |
| 2017-03-10 | Public | 2016-07-31 | Simplified |
| Name | FREAKS FREEARCHITECTS |
| Siren | 523431187 |
| Closing | 2016-07-31 |
| Registry code | 7501 |
| Registration number | 18905 |
| Management number | 2010B14235 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 000.00 | 3 000.00 | 3 000.00 | |
028 Tangible Assets | 13 654.00 | 11 113.00 | 2 541.00 | 13 654.00 |
040 Financial Assets | 1 250.00 | 1 250.00 | 1 250.00 | |
044 Total Fixed Assets | 17 904.00 | 11 113.00 | 6 791.00 | 17 904.00 |
068 Receivables – Trade and related accounts | 109 837.00 | 109 837.00 | 109 837.00 | |
072 Receivables – Other | 9 122.00 | 9 122.00 | 9 122.00 | |
080 Sellable securities | 16.00 | 16.00 | 16.00 | |
084 Cash | 16 579.00 | 16 579.00 | 16 579.00 | |
092 Prepaid expenses | 2 965.00 | 2 965.00 | 2 965.00 | |
096 Total Current Assets + Prepaid Expenses | 138 519.00 | 138 519.00 | 138 519.00 | |
110 Total Assets | 156 423.00 | 11 113.00 | 145 311.00 | 156 423.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 20 000.00 | |||
134 Retained Earnings | 3 925.00 | |||
136 Profit for the Year | 15 541.00 | |||
142 Total Equity - Total I | 46 065.00 | |||
156 Loans and similar debts | 4 668.00 | |||
166 Suppliers and related accounts | 58 904.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 052.00 | |||
172 Other debts | 35 673.00 | |||
176 Total debts | 99 245.00 | |||
180 Liabilities Total | 145 311.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 166.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 11 016.00 | 11 016.00 | ||
218 Production of services sold - France | 232 922.00 | 218 868.00 | 232 922.00 | |
230 Other income | 3 624.00 | 656.00 | 3 624.00 | |
232 Total operating income excluding VAT | 236 546.00 | 219 525.00 | 236 546.00 | |
238 Purchases of raw materials and other supplies (including royalties | 811.00 | 8 502.00 | 811.00 | |
242 Other external expenses | 132 204.00 | 134 068.00 | 132 204.00 | |
243 (including business tax) | 1 252.00 | 1 252.00 | ||
244 Taxes, duties and similar payments | 1 252.00 | 1 695.00 | 1 252.00 | |
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 55 584.00 | 40 288.00 | 55 584.00 | |
252 Social security contributions | 21 419.00 | 17 149.00 | 21 419.00 | |
254 Depreciation and amortization | 3 158.00 | 2 865.00 | 3 158.00 | |
262 Other expenses | 3 320.00 | 1 951.00 | 3 320.00 | |
264 Total operating expenses | 217 748.00 | 206 519.00 | 217 748.00 | |
270 Operating profit | 18 798.00 | 13 005.00 | 18 798.00 | |
280 Financial income | 47.00 | 89.00 | 47.00 | |
294 Financial expenses | 376.00 | 330.00 | 376.00 | |
300 Exceptional expenses | 159.00 | 377.00 | 159.00 | |
306 Income tax's | 2 770.00 | 1 915.00 | 2 770.00 | |
310 Profit or loss | 15 541.00 | 10 473.00 | 15 541.00 | |
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