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BALANCE SHEET (
2019-08-19)
THE LIST OF BALANCE SHEET : FRISAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Partially confidential | 2021-12-31 | Simplified |
| 2022-04-22 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-08-19 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | FRISAL |
| Siren | 805387313 |
| Closing | 2018-12-31 |
| Registry code | 0602 |
| Registration number | 3036 |
| Management number | 2016B00898 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 CANNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 381 341.00 | 46 687.00 | 334 654.00 | 381 341.00 |
044 Total Fixed Assets | 381 341.00 | 46 687.00 | 334 654.00 | 381 341.00 |
064 Advances and down payments on orders | 400.00 | 400.00 | 400.00 | |
072 Receivables – Other | 555.00 | 555.00 | 555.00 | |
084 Cash | 15 429.00 | 15 429.00 | 15 429.00 | |
092 Prepaid expenses | 1 197.00 | 1 197.00 | 1 197.00 | |
096 Total Current Assets + Prepaid Expenses | 17 581.00 | 17 581.00 | 17 581.00 | |
110 Total Assets | 398 922.00 | 46 687.00 | 352 235.00 | 398 922.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -29 391.00 | |||
136 Profit for the Year | 7 248.00 | |||
142 Total Equity - Total I | -21 143.00 | |||
156 Loans and similar debts | 121 178.00 | |||
166 Suppliers and related accounts | 5 214.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 244 485.00 | |||
172 Other debts | 246 987.00 | |||
176 Total debts | 373 379.00 | |||
180 Liabilities Total | 352 236.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 752.00 | |||
195 Of which payables due in more than one year | 319 822.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 927.00 | 57 927.00 | ||
230 Other income | 2 244.00 | 2 244.00 | ||
232 Total operating income excluding VAT | 60 171.00 | 60 171.00 | ||
242 Other external expenses | 26 998.00 | 26 998.00 | ||
243 (including business tax) | 712.00 | 712.00 | ||
244 Taxes, duties and similar payments | 1 813.00 | 1 813.00 | ||
252 Social security contributions | 6 093.00 | 6 093.00 | ||
254 Depreciation and amortization | 16 781.00 | 16 781.00 | ||
264 Total operating expenses | 51 685.00 | 51 685.00 | ||
270 Operating profit | 8 486.00 | 8 486.00 | ||
294 Financial expenses | 1 221.00 | 1 221.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
310 Profit or loss | 7 248.00 | 7 248.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 752.00 | 2 752.00 | ||
490 Total Fixed Assets (Gross Value) | 378 589.00 | 378 589.00 | ||
492 Total Fixed Assets (Increases) | 2 752.00 | 2 752.00 | ||
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