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BALANCE SHEET (
2017-03-10)
THE LIST OF BALANCE SHEET : FRS AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-14 | Public | 2019-09-30 | Complete |
| 2017-03-10 | Public | 2015-09-30 | Complete |
| Name | FRS AUDIT |
| Siren | 802068700 |
| Closing | 2015-09-30 |
| Registry code | 9201 |
| Registration number | 9520 |
| Management number | 2014B04187 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92415 COURBEVOIE CEDEX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 8 462.00 | 8 462.00 | 8 462.00 | |
BZ Other receivables | 341.00 | 341.00 | 341.00 | |
CF Cash and cash equivalents | 226.00 | 226.00 | 226.00 | |
CJ TOTAL (II) | 9 029.00 | 9 029.00 | 9 029.00 | |
CO Grand total (0 to V) | 9 029.00 | 9 029.00 | 9 029.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 739.00 | 2 739.00 | ||
DL TOTAL (I) | 4 739.00 | 4 739.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 93.00 | 93.00 | ||
DX Trade payables and related accounts | 1 453.00 | 1 453.00 | ||
DY Tax and social security liabilities | 1 893.00 | 1 893.00 | ||
EA Other liabilities | 850.00 | 850.00 | ||
EC TOTAL (IV) | 4 290.00 | 4 290.00 | ||
EE Grand total (I to V) | 9 029.00 | 9 029.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 13 052.00 | 13 052.00 | 13 052.00 | |
FJ Net sales | 13 052.00 | 13 052.00 | 13 052.00 | |
FR Total operating income (I) | 13 052.00 | |||
FW Other purchases and external expenses | 9 829.00 | |||
GF Total Operating Expenses (II) | 9 829.00 | |||
GG - OPERATING RESULT (I - II) | 3 222.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 222.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 483.00 | 483.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 13 052.00 | 13 052.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 312.00 | 10 312.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 739.00 | 2 739.00 | ||
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