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BALANCE SHEET (
2019-08-05)
THE LIST OF BALANCE SHEET : FRADOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-15 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| Name | FRADOM |
| Siren | 834426504 |
| Closing | 2018-12-31 |
| Registry code | 0101 |
| Registration number | 9415 |
| Management number | 2018B00024 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01360 BALAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 4 598.00 | 4 598.00 | 4 598.00 | |
084 Cash | 10 045.00 | 10 045.00 | 10 045.00 | |
096 Total Current Assets + Prepaid Expenses | 14 643.00 | 14 643.00 | 14 643.00 | |
110 Total Assets | 14 643.00 | 14 643.00 | 14 643.00 | |
120 Share or Individual Capital | 1.00 | |||
136 Profit for the Year | -4 558.00 | |||
142 Total Equity - Total I | -4 557.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -119 199.00 | |||
172 Other debts | 19 200.00 | |||
176 Total debts | 19 200.00 | |||
180 Liabilities Total | 14 643.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 15 895.00 | 15 895.00 | ||
214 Production of goods sold - France | 37 164.00 | 37 164.00 | ||
232 Total operating income excluding VAT | 53 059.00 | 53 059.00 | ||
234 Purchases of goods (including customs duties) | 7 543.00 | 7 543.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 744.00 | 1 744.00 | ||
242 Other external expenses | 47 352.00 | 47 352.00 | ||
262 Other expenses | 979.00 | 979.00 | ||
264 Total operating expenses | 57 617.00 | 57 617.00 | ||
270 Operating profit | -4 558.00 | -4 558.00 | ||
310 Profit or loss | -4 558.00 | -4 558.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 225.00 | 6 225.00 | ||
378 Amount of deductible VAT on goods and services | 10 823.00 | 10 823.00 | ||
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