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BALANCE SHEET (
2020-08-03)
THE LIST OF BALANCE SHEET : FRENETIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-09 | Public | 2020-12-31 | Complete |
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| Name | FRENETIX |
| Siren | 877773440 |
| Closing | 2019-12-31 |
| Registry code | 6401 |
| Registration number | 4677 |
| Management number | 2020B00791 |
| Activity code | 4791A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64600 Anglet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 481.00 | 3 481.00 | 3 481.00 | |
072 Receivables – Other | 31 591.00 | 31 591.00 | 31 591.00 | |
084 Cash | 7 186.00 | 7 186.00 | 7 186.00 | |
096 Total Current Assets + Prepaid Expenses | 42 257.00 | 42 257.00 | 42 257.00 | |
110 Total Assets | 42 257.00 | 42 257.00 | 42 257.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 19 998.00 | |||
142 Total Equity - Total I | 20 498.00 | |||
166 Suppliers and related accounts | 1 258.00 | |||
172 Other debts | 20 501.00 | |||
176 Total debts | 21 759.00 | |||
180 Liabilities Total | 42 257.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 143 789.00 | 143 789.00 | ||
218 Production of services sold - France | 358.00 | 358.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 144 148.00 | 144 148.00 | ||
234 Purchases of goods (including customs duties) | 25 257.00 | 25 257.00 | ||
242 Other external expenses | 92 455.00 | 92 455.00 | ||
262 Other expenses | 747.00 | 747.00 | ||
264 Total operating expenses | 118 459.00 | 118 459.00 | ||
270 Operating profit | 25 690.00 | 25 690.00 | ||
306 Income tax's | 5 692.00 | 5 692.00 | ||
310 Profit or loss | 19 998.00 | 19 998.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 231.00 | 30 231.00 | ||
378 Amount of deductible VAT on goods and services | 13 229.00 | 13 229.00 | ||
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