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BALANCE SHEET (
2018-05-04)
THE LIST OF BALANCE SHEET : FREAKS FREEARCHITECTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-06 | Public | 2019-07-31 | Complete |
| 2019-11-12 | Public | 2018-07-31 | Complete |
| 2018-05-04 | Partially confidential | 2017-07-31 | Simplified |
| 2017-03-10 | Public | 2016-07-31 | Simplified |
| Name | FREAKS FREEARCHITECTS |
| Siren | 523431187 |
| Closing | 2017-07-31 |
| Registry code | 7501 |
| Registration number | 29833 |
| Management number | 2010B14235 |
| Activity code | 7111Z |
| Closing date n-1 | 2016-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 000.00 | 3 000.00 | 3 000.00 | |
028 Tangible Assets | 13 069.00 | 12 709.00 | 360.00 | 13 069.00 |
040 Financial Assets | 1 246.00 | 1 246.00 | 1 246.00 | |
044 Total Fixed Assets | 17 315.00 | 12 709.00 | 4 606.00 | 17 315.00 |
068 Receivables – Trade and related accounts | 171 550.00 | 171 550.00 | 171 550.00 | |
072 Receivables – Other | 16 252.00 | 16 252.00 | 16 252.00 | |
080 Sellable securities | 16.00 | 16.00 | 16.00 | |
084 Cash | 38 179.00 | 38 179.00 | 38 179.00 | |
092 Prepaid expenses | 6 530.00 | 6 530.00 | 6 530.00 | |
096 Total Current Assets + Prepaid Expenses | 232 527.00 | 232 527.00 | 232 527.00 | |
110 Total Assets | 249 842.00 | 12 709.00 | 237 133.00 | 249 842.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 20 000.00 | |||
134 Retained Earnings | 19 465.00 | |||
136 Profit for the Year | 32 305.00 | |||
142 Total Equity - Total I | 78 370.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 83 230.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 838.00 | |||
172 Other debts | 75 533.00 | |||
176 Total debts | 158 763.00 | |||
180 Liabilities Total | 237 133.00 | |||
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