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BALANCE SHEET (
2018-07-10)
THE LIST OF BALANCE SHEET : FREE FREQUENCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Complete |
| 2021-08-18 | Public | 2020-12-31 | Complete |
| 2020-07-23 | Public | 2019-12-31 | Complete |
| 2019-07-23 | Public | 2018-12-31 | Complete |
| 2018-07-10 | Public | 2017-12-31 | Complete |
| 2017-07-07 | Public | 2016-12-31 | Complete |
| Name | FREE FREQUENCES |
| Siren | 529917833 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 54879 |
| Management number | 2011B02432 |
| Activity code | 6110Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 5 294 768.00 | 5 294 768.00 | 5 294 768.00 | |
CJ TOTAL (II) | 5 294 768.00 | 5 294 768.00 | 5 294 768.00 | |
CO Grand total (0 to V) | 5 294 768.00 | 5 294 768.00 | 5 294 768.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000 000.00 | 5 000 000.00 | 5 000 000.00 | |
DD Legal reserve (1) | 292 356.00 | 241 549.00 | 292 356.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -132.00 | 50 807.00 | -132.00 | |
DL TOTAL (I) | 5 292 224.00 | 5 292 356.00 | 5 292 224.00 | |
DX Trade payables and related accounts | 2 544.00 | 2 544.00 | 2 544.00 | |
DY Tax and social security liabilities | 25 404.00 | |||
EC TOTAL (IV) | 2 544.00 | 27 948.00 | 2 544.00 | |
EE Grand total (I to V) | 5 294 768.00 | 5 320 304.00 | 5 294 768.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 774.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GF Total Operating Expenses (II) | 2 850.00 | |||
GG - OPERATING RESULT (I - II) | -2 850.00 | |||
GL Other interest and similar income | 2 652.00 | |||
GP Total financial income (V) | 2 652.00 | |||
GV - FINANCIAL INCOME (V - VI) | 2 652.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -198.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -66.00 | 25 404.00 | -66.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 2 652.00 | 79 231.00 | 2 652.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 784.00 | 28 424.00 | 2 784.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -132.00 | 50 807.00 | -132.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 544.00 | 2 544.00 | 2 544.00 | |
VB VAT | 424.00 | 424.00 | ||
VC Group and associates | 5 294 278.00 | 5 294 278.00 | ||
VM Income taxes | 66.00 | 66.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 5 294 768.00 | 5 294 768.00 | 5 294 768.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 544.00 | 2 544.00 | 2 544.00 | |
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