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BALANCE SHEET (
2020-03-04)
THE LIST OF BALANCE SHEET : FREDBO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Public | 2022-09-30 | Simplified |
| 2022-04-07 | Public | 2021-09-30 | Simplified |
| 2021-05-06 | Public | 2020-09-30 | Simplified |
| 2020-03-04 | Public | 2019-09-30 | Simplified |
| Name | FREDBO |
| Siren | 842897712 |
| Closing | 2019-09-30 |
| Registry code | 3102 |
| Registration number | B2020/004507 |
| Management number | 2018B03937 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31500 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 607 000.00 | 607 000.00 | 607 000.00 | |
044 Total Fixed Assets | 607 000.00 | 607 000.00 | 607 000.00 | |
072 Receivables – Other | 1 111.00 | 1 111.00 | 1 111.00 | |
084 Cash | 192 224.00 | 192 224.00 | 192 224.00 | |
096 Total Current Assets + Prepaid Expenses | 193 334.00 | 193 334.00 | 193 334.00 | |
110 Total Assets | 800 334.00 | 800 334.00 | 800 334.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 108 235.00 | |||
140 Regulated Provisions | 1 170.00 | |||
142 Total Equity - Total I | 111 405.00 | |||
166 Suppliers and related accounts | 3 792.00 | |||
172 Other debts | 685 138.00 | |||
176 Total debts | 688 929.00 | |||
180 Liabilities Total | 800 334.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 607 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 214 388.00 | 214 388.00 | ||
232 Total operating income excluding VAT | 214 388.00 | 214 388.00 | ||
242 Other external expenses | 14 259.00 | 14 259.00 | ||
244 Taxes, duties and similar payments | 1 237.00 | 1 237.00 | ||
250 Staff compensation | 38 789.00 | 38 789.00 | ||
252 Social security contributions | 15 046.00 | 15 046.00 | ||
262 Other expenses | 499.00 | 499.00 | ||
264 Total operating expenses | 69 831.00 | 69 831.00 | ||
270 Operating profit | 144 557.00 | 144 557.00 | ||
300 Exceptional expenses | 1 170.00 | 1 170.00 | ||
306 Income tax's | 35 152.00 | 35 152.00 | ||
310 Profit or loss | 108 235.00 | 108 235.00 | ||
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