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BALANCE SHEET (
2017-07-21)
THE LIST OF BALANCE SHEET : FRISAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Partially confidential | 2021-12-31 | Simplified |
| 2022-04-22 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-08-19 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | FRISAL |
| Siren | 805387313 |
| Closing | 2016-12-31 |
| Registry code | 0602 |
| Registration number | 2436 |
| Management number | 2016B00898 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 CANNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 375 365.00 | 13 681.00 | 361 684.00 | 375 365.00 |
044 Total Fixed Assets | 375 365.00 | 13 681.00 | 361 684.00 | 375 365.00 |
064 Advances and down payments on orders | 1 200.00 | 1 200.00 | 1 200.00 | |
072 Receivables – Other | 1 193.00 | 1 193.00 | 1 193.00 | |
084 Cash | 3 018.00 | 3 018.00 | 3 018.00 | |
092 Prepaid expenses | 1 194.00 | 1 194.00 | 1 194.00 | |
096 Total Current Assets + Prepaid Expenses | 6 605.00 | 6 605.00 | 6 605.00 | |
110 Total Assets | 381 970.00 | 13 681.00 | 368 289.00 | 381 970.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -27 780.00 | |||
142 Total Equity - Total I | -26 780.00 | |||
156 Loans and similar debts | 150 059.00 | |||
166 Suppliers and related accounts | 2 159.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 242 851.00 | |||
172 Other debts | 242 851.00 | |||
176 Total debts | 395 069.00 | |||
180 Liabilities Total | 368 289.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 213 628.00 | |||
195 Of which payables due in more than one year | 196 698.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 953.00 | 8 953.00 | ||
232 Total operating income excluding VAT | 8 953.00 | 8 953.00 | ||
242 Other external expenses | 17 670.00 | 17 670.00 | ||
244 Taxes, duties and similar payments | 12 838.00 | 12 838.00 | ||
252 Social security contributions | 1 342.00 | 1 342.00 | ||
254 Depreciation and amortization | 3 826.00 | 3 826.00 | ||
264 Total operating expenses | 35 676.00 | 35 676.00 | ||
270 Operating profit | -26 723.00 | -26 723.00 | ||
294 Financial expenses | 1 057.00 | 1 057.00 | ||
310 Profit or loss | -27 780.00 | -27 780.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 200 000.00 | 200 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 13 628.00 | 13 628.00 | ||
490 Total Fixed Assets (Gross Value) | 161 737.00 | 161 737.00 | ||
492 Total Fixed Assets (Increases) | 213 628.00 | 213 628.00 | ||
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