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BALANCE SHEET (
2019-10-16)
THE LIST OF BALANCE SHEET : FRG Invest
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2021-03-31 | Complete |
| 2022-09-28 | Public | 2022-03-31 | Complete |
| 2020-10-12 | Public | 2020-03-31 | Simplified |
| 2019-10-16 | Public | 2019-03-31 | Simplified |
| Name | FRG Invest |
| Siren | 839809001 |
| Closing | 2019-03-31 |
| Registry code | 3802 |
| Registration number | B2019/009578 |
| Management number | 2018B00756 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38460 CHOZEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 7 200.00 | 7 200.00 | 7 200.00 | |
072 Receivables – Other | 8 747.00 | 8 747.00 | 8 747.00 | |
084 Cash | 738.00 | 738.00 | 738.00 | |
096 Total Current Assets + Prepaid Expenses | 16 685.00 | 16 685.00 | 16 685.00 | |
110 Total Assets | 16 685.00 | 16 685.00 | 16 685.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 5 439.00 | |||
142 Total Equity - Total I | 6 439.00 | |||
166 Suppliers and related accounts | 1 304.00 | |||
172 Other debts | 8 942.00 | |||
176 Total debts | 10 246.00 | |||
180 Liabilities Total | 16 685.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 836.00 | 24 836.00 | ||
232 Total operating income excluding VAT | 24 836.00 | 24 836.00 | ||
242 Other external expenses | 5 347.00 | 5 347.00 | ||
244 Taxes, duties and similar payments | 857.00 | 857.00 | ||
250 Staff compensation | 9 365.00 | 9 365.00 | ||
252 Social security contributions | 2 868.00 | 2 868.00 | ||
264 Total operating expenses | 18 437.00 | 18 437.00 | ||
270 Operating profit | 6 399.00 | 6 399.00 | ||
306 Income tax's | 960.00 | 960.00 | ||
310 Profit or loss | 5 439.00 | 5 439.00 | ||
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