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BALANCE SHEET (
2020-01-20)
THE LIST OF BALANCE SHEET : F.R.S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-24 | Public | 2020-12-31 | Complete |
| 2020-08-27 | Public | 2019-12-31 | Simplified |
| 2020-01-20 | Public | 2018-12-31 | Simplified |
| Name | F.R.S |
| Siren | 835366352 |
| Closing | 2018-12-31 |
| Registry code | 2001 |
| Registration number | 115 |
| Management number | 2018B00111 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20167 SARROLA-CARCOPINO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 42 562.00 | 595.00 | 41 968.00 | 42 562.00 |
044 Total Fixed Assets | 42 562.00 | 595.00 | 41 968.00 | 42 562.00 |
068 Receivables – Trade and related accounts | 76 001.00 | 76 001.00 | 76 001.00 | |
072 Receivables – Other | 20 364.00 | 20 364.00 | 20 364.00 | |
084 Cash | 44 909.00 | 44 909.00 | 44 909.00 | |
096 Total Current Assets + Prepaid Expenses | 141 273.00 | 141 273.00 | 141 273.00 | |
110 Total Assets | 183 836.00 | 595.00 | 183 241.00 | 183 836.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 39 892.00 | |||
142 Total Equity - Total I | 39 992.00 | |||
156 Loans and similar debts | 28 500.00 | |||
166 Suppliers and related accounts | 101 835.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 247.00 | |||
172 Other debts | 12 914.00 | |||
176 Total debts | 143 249.00 | |||
180 Liabilities Total | 183 241.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 42 562.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 135 891.00 | 135 891.00 | ||
230 Other income | 20.00 | 20.00 | ||
232 Total operating income excluding VAT | 135 911.00 | 135 911.00 | ||
242 Other external expenses | 95 420.00 | 95 420.00 | ||
254 Depreciation and amortization | 595.00 | 595.00 | ||
264 Total operating expenses | 96 015.00 | 96 015.00 | ||
270 Operating profit | 39 896.00 | 39 896.00 | ||
294 Financial expenses | 5.00 | 5.00 | ||
310 Profit or loss | 39 892.00 | 39 892.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 807.00 | 807.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 41 756.00 | 41 756.00 | ||
492 Total Fixed Assets (Increases) | 42 562.00 | 42 562.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 503.00 | 14 503.00 | ||
378 Amount of deductible VAT on goods and services | 1 892.00 | 1 892.00 | ||
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