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BALANCE SHEET (
2017-10-06)
THE LIST OF BALANCE SHEET : BUSINESS RELATIONSHIP MANAGEMENT-FREEHEAD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-29 | Public | 2017-12-31 | Simplified |
| 2017-10-06 | Public | 2015-12-31 | Simplified |
| Name | BUSINESS RELATIONSHIP MANAGEMENT-FREEHEAD |
| Siren | 790955884 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 43120 |
| Management number | 2013B00923 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 015.00 | 3 207.00 | 1 808.00 | 5 015.00 |
028 Tangible Assets | 2 545.00 | 673.00 | 1 872.00 | 2 545.00 |
044 Total Fixed Assets | 7 560.00 | 3 880.00 | 3 680.00 | 7 560.00 |
068 Receivables – Trade and related accounts | 13 770.00 | 13 770.00 | 13 770.00 | |
072 Receivables – Other | 8 500.00 | 8 500.00 | 8 500.00 | |
084 Cash | 9 274.00 | 9 274.00 | 9 274.00 | |
096 Total Current Assets + Prepaid Expenses | 31 544.00 | 31 544.00 | 31 544.00 | |
110 Total Assets | 39 104.00 | 3 880.00 | 35 224.00 | 39 104.00 |
120 Share or Individual Capital | 16 000.00 | |||
126 Legal Reserve | 369.00 | |||
132 Other Reserves | 7 011.00 | |||
136 Profit for the Year | -4 372.00 | |||
142 Total Equity - Total I | 19 008.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 479.00 | |||
172 Other debts | 15 016.00 | |||
176 Total debts | 16 216.00 | |||
180 Liabilities Total | 35 224.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 272.00 | 61 272.00 | ||
232 Total operating income excluding VAT | 61 272.00 | 61 272.00 | ||
242 Other external expenses | 12 542.00 | 12 542.00 | ||
243 (including business tax) | 459.00 | 459.00 | ||
244 Taxes, duties and similar payments | 927.00 | 927.00 | ||
250 Staff compensation | 36 070.00 | 36 070.00 | ||
252 Social security contributions | 13 626.00 | 13 626.00 | ||
254 Depreciation and amortization | 2 308.00 | 2 308.00 | ||
262 Other expenses | 74.00 | 74.00 | ||
264 Total operating expenses | 65 547.00 | 65 547.00 | ||
270 Operating profit | -4 275.00 | -4 275.00 | ||
294 Financial expenses | 97.00 | 97.00 | ||
310 Profit or loss | -4 372.00 | -4 372.00 | ||
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