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BALANCE SHEET (
2018-07-17)
THE LIST OF BALANCE SHEET : FRED ET RICK CREATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2021-10-20 | Public | 2020-12-31 | Simplified |
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| 2019-10-21 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| 2017-03-31 | Public | 2015-12-31 | Simplified |
| Name | FRED ET RICK CREATION |
| Siren | 437569320 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 23203 |
| Management number | 2006B04595 |
| Activity code | 9529Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 245.00 | 3 783.00 | 461.00 | 4 245.00 |
044 Total Fixed Assets | 4 245.00 | 3 783.00 | 461.00 | 4 245.00 |
068 Receivables – Trade and related accounts | 513.00 | 513.00 | 513.00 | |
072 Receivables – Other | 1 257.00 | 1 257.00 | 1 257.00 | |
084 Cash | 16 189.00 | 16 189.00 | 16 189.00 | |
092 Prepaid expenses | 245.00 | 245.00 | 245.00 | |
096 Total Current Assets + Prepaid Expenses | 18 206.00 | 18 206.00 | 18 206.00 | |
110 Total Assets | 22 451.00 | 3 783.00 | 18 667.00 | 22 451.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -13 774.00 | |||
136 Profit for the Year | -3 563.00 | |||
142 Total Equity - Total I | -9 716.00 | |||
166 Suppliers and related accounts | 830.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 038.00 | |||
172 Other debts | 27 553.00 | |||
176 Total debts | 28 383.00 | |||
180 Liabilities Total | 18 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 148.00 | 12 148.00 | ||
232 Total operating income excluding VAT | 12 148.00 | 12 148.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 848.00 | 848.00 | ||
242 Other external expenses | 4 076.00 | 4 076.00 | ||
243 (including business tax) | 557.00 | 557.00 | ||
244 Taxes, duties and similar payments | 557.00 | 557.00 | ||
250 Staff compensation | 5 000.00 | 5 000.00 | ||
252 Social security contributions | 4 594.00 | 4 594.00 | ||
254 Depreciation and amortization | 663.00 | 663.00 | ||
264 Total operating expenses | 15 739.00 | 15 739.00 | ||
270 Operating profit | -3 591.00 | -3 591.00 | ||
280 Financial income | 27.00 | 27.00 | ||
310 Profit or loss | -3 563.00 | -3 563.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 245.00 | 4 245.00 | ||
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