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BALANCE SHEET (
2020-09-09)
THE LIST OF BALANCE SHEET : FRSA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-15 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-09 | Partially confidential | 2019-12-31 | Simplified |
| Name | FRSA |
| Siren | 848702312 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 6809 |
| Management number | 2019B00570 |
| Activity code | 8010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06200 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 000.00 | 128.00 | 1 872.00 | 2 000.00 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 2 400.00 | 128.00 | 2 272.00 | 2 400.00 |
068 Receivables – Trade and related accounts | 2 474.00 | 2 474.00 | 2 474.00 | |
072 Receivables – Other | 120.00 | 120.00 | 120.00 | |
084 Cash | 24 355.00 | 24 355.00 | 24 355.00 | |
092 Prepaid expenses | 478.00 | 478.00 | 478.00 | |
096 Total Current Assets + Prepaid Expenses | 27 427.00 | 27 427.00 | 27 427.00 | |
110 Total Assets | 29 827.00 | 128.00 | 29 699.00 | 29 827.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 5 451.00 | |||
142 Total Equity - Total I | 6 451.00 | |||
166 Suppliers and related accounts | 1 211.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 799.00 | |||
172 Other debts | 22 037.00 | |||
176 Total debts | 23 248.00 | |||
180 Liabilities Total | 29 699.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 000.00 | 2 000.00 | ||
482 INCREASES Financial Assets | 400.00 | 400.00 | ||
492 Total Fixed Assets (Increases) | 2 400.00 | 2 400.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 036.00 | 24 036.00 | ||
378 Amount of deductible VAT on goods and services | 2 257.00 | 2 257.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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