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BALANCE SHEET (
2020-10-22)
THE LIST OF BALANCE SHEET : FR2I
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-19 | Public | 2020-12-31 | Simplified |
| 2020-10-22 | Public | 2019-12-31 | Simplified |
| Name | FR2I |
| Siren | 844849190 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 38608 |
| Management number | 2018B12076 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 Rueil-Malmaison |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 597.00 | 493.00 | 2 104.00 | 2 597.00 |
044 Total Fixed Assets | 2 597.00 | 493.00 | 2 104.00 | 2 597.00 |
068 Receivables – Trade and related accounts | 7 740.00 | 7 740.00 | 7 740.00 | |
072 Receivables – Other | 8 446.00 | 8 446.00 | 8 446.00 | |
084 Cash | 14 596.00 | 14 596.00 | 14 596.00 | |
096 Total Current Assets + Prepaid Expenses | 30 782.00 | 30 782.00 | 30 782.00 | |
110 Total Assets | 33 379.00 | 493.00 | 32 886.00 | 33 379.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 9 272.00 | |||
142 Total Equity - Total I | 9 372.00 | |||
166 Suppliers and related accounts | 1 170.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -7.00 | |||
172 Other debts | 22 344.00 | |||
176 Total debts | 23 514.00 | |||
180 Liabilities Total | 32 886.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 597.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 95 030.00 | 95 030.00 | ||
232 Total operating income excluding VAT | 95 030.00 | 95 030.00 | ||
242 Other external expenses | 20 629.00 | 20 629.00 | ||
244 Taxes, duties and similar payments | 264.00 | 264.00 | ||
250 Staff compensation | 44 420.00 | 44 420.00 | ||
252 Social security contributions | 18 321.00 | 18 321.00 | ||
254 Depreciation and amortization | 493.00 | 493.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 84 130.00 | 84 130.00 | ||
270 Operating profit | 10 900.00 | 10 900.00 | ||
306 Income tax's | 1 636.00 | 1 636.00 | ||
310 Profit or loss | 9 272.00 | 9 272.00 | ||
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