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BALANCE SHEET (
2019-07-25)
THE LIST OF BALANCE SHEET : FREESIA SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-03 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-25 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| Name | FREESIA SERVICE |
| Siren | 537739518 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 29585 |
| Management number | 2013B07294 |
| Activity code | 9602B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92170 VANVES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 778.00 | 1 080.00 | 1 698.00 | 2 778.00 |
028 Tangible Assets | 24 279.00 | 9 191.00 | 15 088.00 | 24 279.00 |
040 Financial Assets | 35.00 | 35.00 | 35.00 | |
044 Total Fixed Assets | 27 092.00 | 10 271.00 | 16 821.00 | 27 092.00 |
050 Raw materials, supplies, in progress | 2 767.00 | 2 767.00 | 2 767.00 | |
068 Receivables – Trade and related accounts | 26 561.00 | 361.00 | 26 200.00 | 26 561.00 |
072 Receivables – Other | 22 049.00 | 22 049.00 | 22 049.00 | |
084 Cash | 796.00 | 796.00 | 796.00 | |
092 Prepaid expenses | 358.00 | 358.00 | 358.00 | |
096 Total Current Assets + Prepaid Expenses | 52 531.00 | 361.00 | 52 169.00 | 52 531.00 |
110 Total Assets | 79 622.00 | 10 632.00 | 68 990.00 | 79 622.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | -21 159.00 | |||
136 Profit for the Year | -13 298.00 | |||
142 Total Equity - Total I | -27 857.00 | |||
156 Loans and similar debts | 43 946.00 | |||
166 Suppliers and related accounts | 33 773.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 910.00 | |||
172 Other debts | 19 127.00 | |||
176 Total debts | 96 847.00 | |||
180 Liabilities Total | 68 990.00 | |||
195 Of which payables due in more than one year | 21 489.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 27 092.00 | 27 092.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 569.00 | 10 569.00 | ||
378 Amount of deductible VAT on goods and services | 8 463.00 | 8 463.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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