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BALANCE SHEET (
2020-10-15)
THE LIST OF BALANCE SHEET : FRISON CMM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| 2021-11-25 | Public | 2020-12-31 | Simplified |
| 2020-10-15 | Public | 2019-12-31 | Simplified |
| 2019-12-02 | Public | 2018-12-31 | Simplified |
| Name | FRISON CMM |
| Siren | 833777279 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 17863 |
| Management number | 2018B00027 |
| Activity code | 4941A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93380 PIERREFITTE-SUR-SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 700.00 | 3 113.00 | 21 587.00 | 24 700.00 |
040 Financial Assets | 501.00 | 501.00 | 501.00 | |
044 Total Fixed Assets | 25 201.00 | 3 113.00 | 22 088.00 | 25 201.00 |
068 Receivables – Trade and related accounts | 6 466.00 | 6 466.00 | 6 466.00 | |
072 Receivables – Other | 908.00 | 908.00 | 908.00 | |
084 Cash | 23 025.00 | 23 025.00 | 23 025.00 | |
096 Total Current Assets + Prepaid Expenses | 30 399.00 | 30 399.00 | 30 399.00 | |
110 Total Assets | 55 600.00 | 3 113.00 | 52 487.00 | 55 600.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -18.00 | |||
136 Profit for the Year | 5 560.00 | |||
142 Total Equity - Total I | 10 543.00 | |||
166 Suppliers and related accounts | 1 473.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 138.00 | |||
172 Other debts | 40 472.00 | |||
176 Total debts | 41 945.00 | |||
180 Liabilities Total | 52 487.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 201.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 772.00 | 29 772.00 | ||
232 Total operating income excluding VAT | 29 772.00 | 29 772.00 | ||
242 Other external expenses | 5 396.00 | 18.00 | 5 396.00 | |
244 Taxes, duties and similar payments | 536.00 | 536.00 | ||
250 Staff compensation | 11 717.00 | 11 717.00 | ||
252 Social security contributions | 2 466.00 | 2 466.00 | ||
254 Depreciation and amortization | 3 113.00 | 3 113.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 23 231.00 | 18.00 | 23 231.00 | |
270 Operating profit | 6 541.00 | -18.00 | 6 541.00 | |
306 Income tax's | 981.00 | 981.00 | ||
310 Profit or loss | 5 560.00 | -18.00 | 5 560.00 | |
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