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BALANCE SHEET (
2020-05-12)
THE LIST OF BALANCE SHEET : FREEBEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-28 | Public | 2022-09-30 | Simplified |
| 2022-03-28 | Public | 2021-09-30 | Simplified |
| 2021-04-09 | Public | 2020-09-30 | Simplified |
| 2020-05-12 | Public | 2019-09-30 | Simplified |
| Name | FREEBEN |
| Siren | 537899411 |
| Closing | 2019-09-30 |
| Registry code | 7301 |
| Registration number | 3810 |
| Management number | 2011B01244 |
| Activity code | 7490B |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73210 Aime-la-Plagne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 615.00 | 6 615.00 | 6 615.00 | |
040 Financial Assets | 125 723.00 | 125 723.00 | 125 723.00 | |
044 Total Fixed Assets | 132 339.00 | 6 615.00 | 125 723.00 | 132 339.00 |
068 Receivables – Trade and related accounts | 360.00 | 360.00 | 360.00 | |
072 Receivables – Other | 20 619.00 | 20 619.00 | 20 619.00 | |
084 Cash | 3 861.00 | 3 861.00 | 3 861.00 | |
096 Total Current Assets + Prepaid Expenses | 24 839.00 | 24 839.00 | 24 839.00 | |
110 Total Assets | 157 178.00 | 6 615.00 | 150 563.00 | 157 178.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 132 202.00 | |||
136 Profit for the Year | -9 232.00 | |||
142 Total Equity - Total I | 124 070.00 | |||
166 Suppliers and related accounts | 4 069.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 603.00 | |||
172 Other debts | 22 423.00 | |||
176 Total debts | 26 492.00 | |||
180 Liabilities Total | 150 563.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 42 580.00 | |||
195 Of which payables due in more than one year | 603.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 550.00 | 122 750.00 | 4 550.00 | |
230 Other income | 23 040.00 | |||
232 Total operating income excluding VAT | 4 550.00 | 145 790.00 | 4 550.00 | |
242 Other external expenses | 10 156.00 | 59 588.00 | 10 156.00 | |
243 (including business tax) | 1 128.00 | 1 128.00 | ||
244 Taxes, duties and similar payments | 1 411.00 | 682.00 | 1 411.00 | |
250 Staff compensation | 23 000.00 | |||
252 Social security contributions | -224.00 | 9 497.00 | -224.00 | |
254 Depreciation and amortization | 146.00 | 1 176.00 | 146.00 | |
256 Provisions | 1 500.00 | |||
262 Other expenses | 1 754.00 | 1 500.00 | 1 754.00 | |
264 Total operating expenses | 13 242.00 | 96 943.00 | 13 242.00 | |
270 Operating profit | -8 692.00 | 48 847.00 | -8 692.00 | |
280 Financial income | 25.00 | 52.00 | 25.00 | |
290 Exceptional income | 1 400.00 | |||
300 Exceptional expenses | 565.00 | 775.00 | 565.00 | |
306 Income tax's | 8 468.00 | |||
310 Profit or loss | -9 232.00 | 41 057.00 | -9 232.00 | |
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