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BALANCE SHEET (
2017-03-29)
THE LIST OF BALANCE SHEET : FREESTYLEMULTIMEDIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-29 | Public | 2015-12-31 | Simplified |
| Name | FREESTYLEMULTIMEDIA |
| Siren | 451483689 |
| Closing | 2015-12-31 |
| Registry code | 3601 |
| Registration number | 567 |
| Management number | 2004B00003 |
| Activity code | 7311Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 36130 Déols |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 263.00 | 1 263.00 | 1 263.00 | |
028 Tangible Assets | 11 128.00 | 11 128.00 | 11 128.00 | |
040 Financial Assets | 468.00 | 468.00 | 468.00 | |
044 Total Fixed Assets | 12 859.00 | 12 391.00 | 468.00 | 12 859.00 |
068 Receivables – Trade and related accounts | 3.00 | 3.00 | 3.00 | |
072 Receivables – Other | 4 621.00 | 4 621.00 | 4 621.00 | |
084 Cash | 1 496.00 | 1 496.00 | 1 496.00 | |
096 Total Current Assets + Prepaid Expenses | 4 623.00 | 4 623.00 | 4 623.00 | |
110 Total Assets | 17 482.00 | 12 391.00 | 5 091.00 | 17 482.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 28.00 | |||
136 Profit for the Year | -532.00 | |||
142 Total Equity - Total I | 4 497.00 | |||
156 Loans and similar debts | 291.00 | |||
166 Suppliers and related accounts | 245.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 547.00 | |||
172 Other debts | 59.00 | |||
176 Total debts | 595.00 | |||
180 Liabilities Total | 5 091.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 547.00 | 55 547.00 | ||
232 Total operating income excluding VAT | 55 547.00 | 55 547.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4.00 | 4.00 | ||
242 Other external expenses | 532.00 | 532.00 | ||
243 (including business tax) | 643.00 | 643.00 | ||
244 Taxes, duties and similar payments | 348.00 | 348.00 | ||
250 Staff compensation | 7 500.00 | 7 500.00 | ||
252 Social security contributions | 11 205.00 | 11 205.00 | ||
254 Depreciation and amortization | 980.00 | 980.00 | ||
264 Total operating expenses | 532.00 | 532.00 | ||
270 Operating profit | -532.00 | -532.00 | ||
294 Financial expenses | 361.00 | 361.00 | ||
300 Exceptional expenses | 51.00 | 51.00 | ||
310 Profit or loss | -532.00 | -532.00 | ||
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