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BALANCE SHEET (
2019-03-29)
THE LIST OF BALANCE SHEET : BUSINESS RELATIONSHIP MANAGEMENT-FREEHEAD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-29 | Public | 2017-12-31 | Simplified |
| 2017-10-06 | Public | 2015-12-31 | Simplified |
| Name | BUSINESS RELATIONSHIP MANAGEMENT-FREEHEAD |
| Siren | 790955884 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 10096 |
| Management number | 2013B00923 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 13 711.00 | 5 024.00 | 8 687.00 | 13 711.00 |
028 Tangible Assets | 2 545.00 | 1 946.00 | 599.00 | 2 545.00 |
044 Total Fixed Assets | 16 256.00 | 6 970.00 | 9 286.00 | 16 256.00 |
072 Receivables – Other | 172.00 | 172.00 | 172.00 | |
084 Cash | 4 615.00 | 4 615.00 | 4 615.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 4 787.00 | 4 787.00 | 4 787.00 | |
110 Total Assets | 21 042.00 | 6 970.00 | 14 072.00 | 21 042.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 369.00 | |||
132 Other Reserves | 2 639.00 | |||
134 Retained Earnings | -1 527.00 | |||
136 Profit for the Year | -2 098.00 | |||
142 Total Equity - Total I | 7 384.00 | |||
166 Suppliers and related accounts | 2 052.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 193.00 | |||
172 Other debts | 4 636.00 | |||
176 Total debts | 6 689.00 | |||
180 Liabilities Total | 14 072.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 348.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 200.00 | 4 400.00 | 1 200.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1 201.00 | 4 400.00 | 1 201.00 | |
242 Other external expenses | 1 547.00 | 2 763.00 | 1 547.00 | |
243 (including business tax) | 443.00 | 443.00 | ||
244 Taxes, duties and similar payments | 443.00 | 227.00 | 443.00 | |
254 Depreciation and amortization | 823.00 | 2 266.00 | 823.00 | |
262 Other expenses | 485.00 | 147.00 | 485.00 | |
264 Total operating expenses | 3 299.00 | 5 403.00 | 3 299.00 | |
270 Operating profit | -2 098.00 | -1 003.00 | -2 098.00 | |
294 Financial expenses | 520.00 | |||
300 Exceptional expenses | 4.00 | |||
310 Profit or loss | -2 098.00 | -1 527.00 | -2 098.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 4 348.00 | 4 348.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 1.00 | 1.00 | ||
490 Total Fixed Assets (Gross Value) | 11 908.00 | 11 908.00 | ||
492 Total Fixed Assets (Increases) | 4 348.00 | 4 348.00 | ||
494 Total Fixed Assets (Decreases) | 1.00 | 1.00 | ||
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