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BALANCE SHEET (
2019-10-21)
THE LIST OF BALANCE SHEET : FRED ET RICK CREATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2021-10-20 | Public | 2020-12-31 | Simplified |
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| 2019-10-21 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| 2017-03-31 | Public | 2015-12-31 | Simplified |
| Name | FRED ET RICK CREATION |
| Siren | 437569320 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 45517 |
| Management number | 2006B04595 |
| Activity code | 9529Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 245.00 | 4 086.00 | 158.00 | 4 245.00 |
044 Total Fixed Assets | 4 245.00 | 4 086.00 | 158.00 | 4 245.00 |
072 Receivables – Other | 1 257.00 | 1 257.00 | 1 257.00 | |
084 Cash | 15 611.00 | 15 611.00 | 15 611.00 | |
096 Total Current Assets + Prepaid Expenses | 16 869.00 | 16 869.00 | 16 869.00 | |
110 Total Assets | 21 114.00 | 4 086.00 | 17 028.00 | 21 114.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -17 338.00 | |||
136 Profit for the Year | -268.00 | |||
142 Total Equity - Total I | -9 984.00 | |||
166 Suppliers and related accounts | 850.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 160.00 | |||
172 Other debts | 26 162.00 | |||
176 Total debts | 27 012.00 | |||
180 Liabilities Total | 17 028.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 087.00 | 16 087.00 | ||
232 Total operating income excluding VAT | 16 087.00 | 16 087.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 471.00 | 471.00 | ||
242 Other external expenses | 3 919.00 | 3 919.00 | ||
243 (including business tax) | 423.00 | 423.00 | ||
244 Taxes, duties and similar payments | 423.00 | 423.00 | ||
250 Staff compensation | 7 000.00 | 7 000.00 | ||
252 Social security contributions | 4 234.00 | 4 234.00 | ||
254 Depreciation and amortization | 302.00 | 302.00 | ||
264 Total operating expenses | 16 351.00 | 16 351.00 | ||
270 Operating profit | -263.00 | -263.00 | ||
280 Financial income | 24.00 | 24.00 | ||
300 Exceptional expenses | 29.00 | 29.00 | ||
310 Profit or loss | -268.00 | -268.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 245.00 | 4 245.00 | ||
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