Grow your business safely with FRILANS FRANCE
All the information you need about FRILANS FRANCE to develop and secure your business in France
F
HOME >
CORPORATES
>
FRILANS FRANCE >
BALANCE SHEET (
2017-12-01)
THE LIST OF BALANCE SHEET : FRILANS FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-21 | Public | 2021-12-31 | Complete |
| 2021-09-24 | Public | 2020-12-31 | Complete |
| 2021-03-15 | Public | 2019-12-31 | Simplified |
| 2020-03-23 | Public | 2017-12-31 | Simplified |
| 2019-12-20 | Public | 2018-12-31 | Complete |
| 2017-12-01 | Public | 2016-12-31 | Simplified |
| Name | FRILANS FRANCE |
| Siren | 811735208 |
| Closing | 2016-12-31 |
| Registry code | 0601 |
| Registration number | 7434 |
| Management number | 2015B01169 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06800 Cagnes-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 936.00 | 212.00 | 724.00 | 936.00 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 5 936.00 | 212.00 | 5 724.00 | 5 936.00 |
068 Receivables – Trade and related accounts | 6 794.00 | 6 794.00 | 6 794.00 | |
072 Receivables – Other | 25 617.00 | 25 617.00 | 25 617.00 | |
084 Cash | 20 715.00 | 20 715.00 | 20 715.00 | |
092 Prepaid expenses | 123.00 | 123.00 | 123.00 | |
096 Total Current Assets + Prepaid Expenses | 53 249.00 | 53 249.00 | 53 249.00 | |
110 Total Assets | 59 185.00 | 212.00 | 58 972.00 | 59 185.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -139 574.00 | |||
142 Total Equity - Total I | -129 574.00 | |||
166 Suppliers and related accounts | 2 700.00 | |||
172 Other debts | 185 846.00 | |||
176 Total debts | 188 546.00 | |||
180 Liabilities Total | 58 972.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 4 634.00 | 4 634.00 | ||
218 Production of services sold - France | 4 884.00 | 4 884.00 | ||
230 Other income | 1 808.00 | 1 808.00 | ||
232 Total operating income excluding VAT | 6 692.00 | 6 692.00 | ||
242 Other external expenses | 43 398.00 | 43 398.00 | ||
244 Taxes, duties and similar payments | 1 214.00 | 1 214.00 | ||
250 Staff compensation | 72 895.00 | 72 895.00 | ||
252 Social security contributions | 28 704.00 | 28 704.00 | ||
254 Depreciation and amortization | 212.00 | 212.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 146 430.00 | 146 430.00 | ||
270 Operating profit | -139 738.00 | -139 738.00 | ||
280 Financial income | 171.00 | 171.00 | ||
294 Financial expenses | 7.00 | 7.00 | ||
310 Profit or loss | -139 574.00 | -139 574.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 936.00 | 936.00 | ||
482 INCREASES Financial Assets | 5 000.00 | 5 000.00 | ||
492 Total Fixed Assets (Increases) | 5 936.00 | 5 936.00 | ||
all companies in France
Complete and comprehensive database.
