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BALANCE SHEET (
2020-03-23)
THE LIST OF BALANCE SHEET : FRILANS FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-21 | Public | 2021-12-31 | Complete |
| 2021-09-24 | Public | 2020-12-31 | Complete |
| 2021-03-15 | Public | 2019-12-31 | Simplified |
| 2020-03-23 | Public | 2017-12-31 | Simplified |
| 2019-12-20 | Public | 2018-12-31 | Complete |
| 2017-12-01 | Public | 2016-12-31 | Simplified |
| Name | Invoicery France SAS |
| Siren | 811735208 |
| Closing | 2017-12-31 |
| Registry code | 0601 |
| Registration number | 1192 |
| Management number | 2015B01169 |
| Activity code | 8299Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2020-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06800 Cagnes-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 936.00 | 524.00 | 412.00 | 936.00 |
028 Tangible Assets | 1 384.00 | 97.00 | 1 287.00 | 1 384.00 |
040 Financial Assets | 6 480.00 | 6 480.00 | 6 480.00 | |
044 Total Fixed Assets | 8 800.00 | 621.00 | 8 179.00 | 8 800.00 |
068 Receivables – Trade and related accounts | 16 157.00 | 900.00 | 15 257.00 | 16 157.00 |
072 Receivables – Other | 22 337.00 | 22 337.00 | 22 337.00 | |
084 Cash | 58 298.00 | 58 298.00 | 58 298.00 | |
088 Cash | 29.00 | 29.00 | 29.00 | |
092 Prepaid expenses | 2 443.00 | 2 443.00 | 2 443.00 | |
096 Total Current Assets + Prepaid Expenses | 99 264.00 | 900.00 | 98 364.00 | 99 264.00 |
110 Total Assets | 108 063.00 | 1 521.00 | 106 543.00 | 108 063.00 |
120 Share or Individual Capital | 235 000.00 | |||
134 Retained Earnings | -139 574.00 | |||
136 Profit for the Year | -16 320.00 | |||
142 Total Equity - Total I | 79 106.00 | |||
166 Suppliers and related accounts | 4 290.00 | |||
172 Other debts | 23 147.00 | |||
176 Total debts | 27 437.00 | |||
180 Liabilities Total | 106 543.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 130 749.00 | 130 749.00 | ||
218 Production of services sold - France | 156 298.00 | 4 884.00 | 156 298.00 | |
230 Other income | 16.00 | 1 808.00 | 16.00 | |
232 Total operating income excluding VAT | 156 314.00 | 6 692.00 | 156 314.00 | |
242 Other external expenses | 37 728.00 | 43 398.00 | 37 728.00 | |
244 Taxes, duties and similar payments | 3 438.00 | 1 214.00 | 3 438.00 | |
250 Staff compensation | 95 339.00 | 72 895.00 | 95 339.00 | |
252 Social security contributions | 34 868.00 | 28 704.00 | 34 868.00 | |
254 Depreciation and amortization | 409.00 | 212.00 | 409.00 | |
256 Provisions | 900.00 | 900.00 | ||
262 Other expenses | 6.00 | 7.00 | 6.00 | |
264 Total operating expenses | 172 688.00 | 146 430.00 | 172 688.00 | |
270 Operating profit | -16 374.00 | -139 738.00 | -16 374.00 | |
280 Financial income | 197.00 | 171.00 | 197.00 | |
294 Financial expenses | 7.00 | |||
300 Exceptional expenses | 143.00 | 143.00 | ||
310 Profit or loss | -16 320.00 | -139 574.00 | -16 320.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 480.00 | 1 480.00 | ||
490 Total Fixed Assets (Gross Value) | 5 936.00 | 5 936.00 | ||
492 Total Fixed Assets (Increases) | 2 864.00 | 2 864.00 | ||
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