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BALANCE SHEET (
2018-09-14)
THE LIST OF BALANCE SHEET : FRATER ETERNAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Complete |
| 2022-02-28 | Public | 2020-12-31 | Complete |
| 2020-11-27 | Public | 2019-12-31 | Simplified |
| 2019-10-21 | Public | 2018-12-31 | Simplified |
| 2018-09-14 | Public | 2017-12-31 | Simplified |
| 2017-12-22 | Public | 2016-12-31 | Simplified |
| Name | FRATER ETERNAM |
| Siren | 538918954 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 10333 |
| Management number | 2014B02108 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 333 300.00 | 333 300.00 | 333 300.00 | |
044 Total Fixed Assets | 333 300.00 | 333 300.00 | 333 300.00 | |
068 Receivables – Trade and related accounts | 34 364.00 | 34 364.00 | 34 364.00 | |
072 Receivables – Other | 110 553.00 | 110 553.00 | 110 553.00 | |
084 Cash | 187 830.00 | 187 830.00 | 187 830.00 | |
096 Total Current Assets + Prepaid Expenses | 332 747.00 | 332 747.00 | 332 747.00 | |
110 Total Assets | 666 047.00 | 666 047.00 | 666 047.00 | |
120 Share or Individual Capital | 330 000.00 | |||
134 Retained Earnings | 172 395.00 | |||
136 Profit for the Year | 62 811.00 | |||
142 Total Equity - Total I | 565 206.00 | |||
166 Suppliers and related accounts | 7 401.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 354.00 | |||
172 Other debts | 93 440.00 | |||
176 Total debts | 100 841.00 | |||
180 Liabilities Total | 666 047.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 150 761.00 | 111 708.00 | 150 761.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 150 763.00 | 111 708.00 | 150 763.00 | |
242 Other external expenses | 7 112.00 | 7 924.00 | 7 112.00 | |
244 Taxes, duties and similar payments | 12 221.00 | 8 255.00 | 12 221.00 | |
250 Staff compensation | 96 000.00 | 69 000.00 | 96 000.00 | |
252 Social security contributions | 38 597.00 | 23 335.00 | 38 597.00 | |
262 Other expenses | 3.00 | 29.00 | 3.00 | |
264 Total operating expenses | 153 933.00 | 108 543.00 | 153 933.00 | |
270 Operating profit | -3 170.00 | 3 165.00 | -3 170.00 | |
280 Financial income | 66 000.00 | 207 339.00 | 66 000.00 | |
306 Income tax's | 19.00 | 1 848.00 | 19.00 | |
310 Profit or loss | 62 811.00 | 208 655.00 | 62 811.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 333 300.00 | 333 300.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 153.00 | 30 153.00 | ||
378 Amount of deductible VAT on goods and services | 3 221.00 | 3 221.00 | ||
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