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BALANCE SHEET (
2017-10-31)
THE LIST OF BALANCE SHEET : FROG CONNECTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-27 | Public | 2017-12-31 | Complete |
| 2017-10-31 | Public | 2016-12-31 | Complete |
| Name | FROG CONNECTION |
| Siren | 822787339 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 6656 |
| Management number | 2016B21311 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 286 500.00 | 286 500.00 | 286 500.00 | |
BZ Other receivables | 21 700.00 | 21 700.00 | 21 700.00 | |
CF Cash and cash equivalents | 4 690.00 | 4 690.00 | 4 690.00 | |
CJ TOTAL (II) | 26 390.00 | 26 390.00 | 26 390.00 | |
CO Grand total (0 to V) | 312 890.00 | 312 890.00 | 312 890.00 | |
CU Other investments | 286 500.00 | 286 500.00 | 286 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 000.00 | 300 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 010.00 | -5 010.00 | ||
DL TOTAL (I) | 294 990.00 | 294 990.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 14 600.00 | 14 600.00 | ||
DX Trade payables and related accounts | 3 000.00 | 3 000.00 | ||
DZ Fixed asset liabilities and related accounts | 300.00 | 300.00 | ||
EC TOTAL (IV) | 17 900.00 | 17 900.00 | ||
EE Grand total (I to V) | 312 890.00 | 312 890.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 010.00 | |||
GF Total Operating Expenses (II) | 5 010.00 | |||
GG - OPERATING RESULT (I - II) | -5 010.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 010.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 100.00 | 100.00 | ||
HD Total exceptional income (VII) | 100.00 | 100.00 | ||
HF Exceptional expenses on capital transactions | 100.00 | 100.00 | ||
HH Total exceptional expenses (VIII) | 100.00 | 100.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 100.00 | 100.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 110.00 | 5 110.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 010.00 | -5 010.00 | ||
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