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BALANCE SHEET (
2018-02-16)
THE LIST OF BALANCE SHEET : FREDEXPERTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-30 | Public | 2017-12-31 | Simplified |
| 2018-02-16 | Public | 2016-12-31 | Simplified |
| Name | FREDEXPERTS |
| Siren | 533277224 |
| Closing | 2016-12-31 |
| Registry code | 3701 |
| Registration number | 902 |
| Management number | 2011B00709 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37000 TOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 552.00 | 1 552.00 | 1 552.00 | |
084 Cash | 4 953.00 | 4 953.00 | 4 953.00 | |
096 Total Current Assets + Prepaid Expenses | 6 505.00 | 6 505.00 | 6 505.00 | |
110 Total Assets | 6 505.00 | 6 505.00 | 6 505.00 | |
120 Share or Individual Capital | 53.00 | |||
134 Retained Earnings | -40 632.00 | |||
136 Profit for the Year | -4 802.00 | |||
142 Total Equity - Total I | -45 381.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51 886.00 | |||
172 Other debts | 51 886.00 | |||
176 Total debts | 51 886.00 | |||
180 Liabilities Total | 6 505.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 28 983.00 | 28 983.00 | ||
232 Total operating income excluding VAT | 28 983.00 | 28 983.00 | ||
234 Purchases of goods (including customs duties) | 19 271.00 | 19 271.00 | ||
242 Other external expenses | 12 737.00 | 12 737.00 | ||
243 (including business tax) | 139.00 | 139.00 | ||
244 Taxes, duties and similar payments | 139.00 | 139.00 | ||
252 Social security contributions | 1 501.00 | 1 501.00 | ||
262 Other expenses | 137.00 | 137.00 | ||
264 Total operating expenses | 33 785.00 | 33 785.00 | ||
270 Operating profit | -4 802.00 | -4 802.00 | ||
310 Profit or loss | -4 802.00 | -4 802.00 | ||
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