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BALANCE SHEET (
2019-10-21)
THE LIST OF BALANCE SHEET : FRATER ETERNAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Complete |
| 2022-02-28 | Public | 2020-12-31 | Complete |
| 2020-11-27 | Public | 2019-12-31 | Simplified |
| 2019-10-21 | Public | 2018-12-31 | Simplified |
| 2018-09-14 | Public | 2017-12-31 | Simplified |
| 2017-12-22 | Public | 2016-12-31 | Simplified |
| Name | FRATER ETERNAM |
| Siren | 538918954 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 13375 |
| Management number | 2014B02108 |
| Activity code | 6420Z |
| 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 | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 391.00 | 2 491.00 | 22 900.00 | 25 391.00 |
040 Financial Assets | 564 486.00 | 564 486.00 | 564 486.00 | |
044 Total Fixed Assets | 589 877.00 | 2 491.00 | 587 386.00 | 589 877.00 |
068 Receivables – Trade and related accounts | 50 016.00 | 50 016.00 | 50 016.00 | |
072 Receivables – Other | 22 658.00 | 22 658.00 | 22 658.00 | |
084 Cash | 88 533.00 | 88 533.00 | 88 533.00 | |
096 Total Current Assets + Prepaid Expenses | 161 206.00 | 161 206.00 | 161 206.00 | |
110 Total Assets | 751 084.00 | 2 491.00 | 748 593.00 | 751 084.00 |
120 Share or Individual Capital | 330 000.00 | |||
126 Legal Reserve | 33 000.00 | |||
134 Retained Earnings | 170 206.00 | |||
136 Profit for the Year | 30 452.00 | |||
142 Total Equity - Total I | 563 658.00 | |||
156 Loans and similar debts | 23 333.00 | |||
166 Suppliers and related accounts | 12 626.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 81 110.00 | |||
172 Other debts | 148 976.00 | |||
176 Total debts | 184 935.00 | |||
180 Liabilities Total | 748 593.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 256 577.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 166 178.00 | 150 761.00 | 166 178.00 | |
224 Capitalized production | 1 143.00 | 1 143.00 | ||
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 167 321.00 | 150 763.00 | 167 321.00 | |
242 Other external expenses | 14 418.00 | 7 112.00 | 14 418.00 | |
244 Taxes, duties and similar payments | 15 987.00 | 12 221.00 | 15 987.00 | |
250 Staff compensation | 97 143.00 | 96 000.00 | 97 143.00 | |
252 Social security contributions | 39 423.00 | 38 597.00 | 39 423.00 | |
254 Depreciation and amortization | 2 491.00 | 2 491.00 | ||
262 Other expenses | 1.00 | 3.00 | 1.00 | |
264 Total operating expenses | 169 462.00 | 153 933.00 | 169 462.00 | |
270 Operating profit | -2 141.00 | -3 170.00 | -2 141.00 | |
280 Financial income | 33 000.00 | 66 000.00 | 33 000.00 | |
294 Financial expenses | 151.00 | 151.00 | ||
300 Exceptional expenses | 248.00 | 248.00 | ||
306 Income tax's | 9.00 | 19.00 | 9.00 | |
310 Profit or loss | 30 452.00 | 62 811.00 | 30 452.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 25 391.00 | 25 391.00 | ||
482 INCREASES Financial Assets | 231 186.00 | 231 186.00 | ||
490 Total Fixed Assets (Gross Value) | 333 300.00 | 333 300.00 | ||
492 Total Fixed Assets (Increases) | 256 577.00 | 256 577.00 | ||
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