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BALANCE SHEET (
2018-11-30)
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 | 2017-12-31 |
| Registry code | 3701 |
| Registration number | 12050 |
| Management number | 2011B00709 |
| Activity code | 4778C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-30 |
| 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 | 1 735.00 | 1 735.00 | 1 735.00 | |
084 Cash | 2 686.00 | 2 686.00 | 2 686.00 | |
096 Total Current Assets + Prepaid Expenses | 4 421.00 | 4 421.00 | 4 421.00 | |
110 Total Assets | 4 421.00 | 4 421.00 | 4 421.00 | |
120 Share or Individual Capital | 53.00 | |||
134 Retained Earnings | -45 434.00 | |||
136 Profit for the Year | -2 084.00 | |||
142 Total Equity - Total I | -47 465.00 | |||
172 Other debts | 51 886.00 | |||
176 Total debts | 51 886.00 | |||
180 Liabilities Total | 4 421.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 014.00 | 5 014.00 | ||
232 Total operating income excluding VAT | 5 014.00 | 5 014.00 | ||
234 Purchases of goods (including customs duties) | 3 509.00 | 3 509.00 | ||
242 Other external expenses | 1 580.00 | 1 580.00 | ||
243 (including business tax) | 502.00 | 502.00 | ||
244 Taxes, duties and similar payments | 502.00 | 502.00 | ||
252 Social security contributions | 1 507.00 | 1 507.00 | ||
264 Total operating expenses | 7 098.00 | 7 098.00 | ||
270 Operating profit | -2 084.00 | -2 084.00 | ||
310 Profit or loss | -2 084.00 | -2 084.00 | ||
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