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BALANCE SHEET (
2021-02-05)
THE LIST OF BALANCE SHEET : THE FREAKY 42
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-08 | Public | 2020-12-31 | Simplified |
| 2021-02-05 | Public | 2019-12-31 | Simplified |
| 2019-12-04 | Public | 2018-12-31 | Complete |
| Name | THE FREAKY 42 |
| Siren | 840576938 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 6134 |
| Management number | 2018B05945 |
| Activity code | 5821Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2021-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | ||||
084 Cash | 5 319.00 | 5 319.00 | 5 319.00 | |
092 Prepaid expenses | 159.00 | 159.00 | 159.00 | |
096 Total Current Assets + Prepaid Expenses | 5 478.00 | 5 478.00 | 5 478.00 | |
110 Total Assets | 5 478.00 | 5 478.00 | 5 478.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -4 823.00 | |||
136 Profit for the Year | -59.00 | |||
142 Total Equity - Total I | 5 118.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 360.00 | |||
172 Other debts | ||||
176 Total debts | 360.00 | |||
180 Liabilities Total | 5 478.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 29 281.00 | 626.00 | 29 281.00 | |
232 Total operating income excluding VAT | 29 281.00 | 626.00 | 29 281.00 | |
234 Purchases of goods (including customs duties) | 693.00 | 8 684.00 | 693.00 | |
236 Inventory change (goods) | 8 267.00 | -8 267.00 | 8 267.00 | |
242 Other external expenses | 20 380.00 | 4 950.00 | 20 380.00 | |
252 Social security contributions | 82.00 | |||
264 Total operating expenses | 29 340.00 | 5 449.00 | 29 340.00 | |
270 Operating profit | -59.00 | -4 823.00 | -59.00 | |
310 Profit or loss | -59.00 | -4 823.00 | -59.00 | |
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