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BALANCE SHEET (
2019-12-04)
THE LIST OF BALANCE SHEET : THE FREAKY 42
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-08 | Public | 2020-12-31 | Simplified |
| 2021-02-05 | Public | 2019-12-31 | Simplified |
| 2019-12-04 | Public | 2018-12-31 | Complete |
| Name | THE FREAKY 42 |
| Siren | 840576938 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 51751 |
| Management number | 2018B05945 |
| Activity code | 5821Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 Issy-les-Moulineaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 8 267.00 | 8 267.00 | 8 267.00 | |
BX Customers and related accounts | 363.00 | 363.00 | 363.00 | |
CF Cash and cash equivalents | 15 221.00 | 15 221.00 | 15 221.00 | |
CH Prepaid expenses | 8 854.00 | 8 854.00 | 8 854.00 | |
CJ TOTAL (II) | 32 705.00 | 32 705.00 | 32 705.00 | |
CO Grand total (0 to V) | 32 705.00 | 32 705.00 | 32 705.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 823.00 | -4 823.00 | ||
DL TOTAL (I) | 5 177.00 | 5 177.00 | ||
DW Advances and down payments received on current orders | 23 140.00 | 23 140.00 | ||
DX Trade payables and related accounts | 3 536.00 | 3 536.00 | ||
DY Tax and social security liabilities | 852.00 | 852.00 | ||
EC TOTAL (IV) | 27 528.00 | 27 528.00 | ||
EE Grand total (I to V) | 32 705.00 | 32 705.00 | ||
EG Accrued income and payables due within one year | 27 528.00 | 27 528.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 626.00 | 626.00 | 626.00 | |
FJ Net sales | 626.00 | 626.00 | 626.00 | |
FR Total operating income (I) | 626.00 | |||
FS Purchases of goods (including customs duties) | 8 684.00 | |||
FT Inventory change (goods) | -8 267.00 | |||
FW Other purchases and external expenses | 4 950.00 | |||
FZ Social Security Contributions | 82.00 | |||
GF Total Operating Expenses (II) | 5 449.00 | |||
GG - OPERATING RESULT (I - II) | -4 823.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 823.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 626.00 | 626.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 449.00 | 5 449.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 823.00 | -4 823.00 | ||
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