Grow your business safely with FRILANS FRANCE
All the information you need about FRILANS FRANCE to develop and secure your business in France
F
HOME >
CORPORATES
>
FRILANS FRANCE >
BALANCE SHEET (
2021-03-15)
THE LIST OF BALANCE SHEET : FRILANS FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-21 | Public | 2021-12-31 | Complete |
| 2021-09-24 | Public | 2020-12-31 | Complete |
| 2021-03-15 | Public | 2019-12-31 | Simplified |
| 2020-03-23 | Public | 2017-12-31 | Simplified |
| 2019-12-20 | Public | 2018-12-31 | Complete |
| 2017-12-01 | Public | 2016-12-31 | Simplified |
| Name | Invoicery France SAS |
| Siren | 811735208 |
| Closing | 2019-12-31 |
| Registry code | 0601 |
| Registration number | 1357 |
| Management number | 2015B01169 |
| Activity code | 8299Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06800 Cagnes-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 936.00 | 936.00 | 936.00 | |
028 Tangible Assets | 1 383.00 | 1 019.00 | 364.00 | 1 383.00 |
040 Financial Assets | 52 380.00 | 13 938.00 | 38 442.00 | 52 380.00 |
044 Total Fixed Assets | 54 699.00 | 15 893.00 | 38 806.00 | 54 699.00 |
068 Receivables – Trade and related accounts | 33 242.00 | 900.00 | 32 342.00 | 33 242.00 |
072 Receivables – Other | 60 318.00 | 60 318.00 | 60 318.00 | |
084 Cash | 379 235.00 | 379 235.00 | 379 235.00 | |
092 Prepaid expenses | 350.00 | 350.00 | 350.00 | |
096 Total Current Assets + Prepaid Expenses | 473 146.00 | 900.00 | 472 246.00 | 473 146.00 |
110 Total Assets | 527 846.00 | 16 793.00 | 511 053.00 | 527 846.00 |
120 Share or Individual Capital | 595 000.00 | |||
134 Retained Earnings | -223 206.00 | |||
136 Profit for the Year | -83 556.00 | |||
142 Total Equity - Total I | 288 236.00 | |||
166 Suppliers and related accounts | 11 248.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 131 294.00 | |||
172 Other debts | 211 567.00 | |||
176 Total debts | 222 816.00 | |||
180 Liabilities Total | 511 053.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 43 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 390 218.00 | 390 218.00 | ||
218 Production of services sold - France | 405 232.00 | 405 232.00 | ||
230 Other income | 13.00 | 13.00 | ||
232 Total operating income excluding VAT | 405 246.00 | 405 246.00 | ||
242 Other external expenses | 88 482.00 | 88 482.00 | ||
243 (including business tax) | 1 449.00 | 1 449.00 | ||
244 Taxes, duties and similar payments | 5 862.00 | 5 862.00 | ||
24B (including equipment leasing) | 4 144.00 | 4 144.00 | ||
250 Staff compensation | 280 293.00 | 280 293.00 | ||
252 Social security contributions | 99 263.00 | 99 263.00 | ||
254 Depreciation and amortization | 560.00 | 560.00 | ||
262 Other expenses | 89.00 | 89.00 | ||
264 Total operating expenses | 474 553.00 | 474 553.00 | ||
270 Operating profit | -69 306.00 | -69 306.00 | ||
280 Financial income | 2 090.00 | 2 090.00 | ||
294 Financial expenses | 16 237.00 | 16 237.00 | ||
300 Exceptional expenses | 104.00 | 104.00 | ||
310 Profit or loss | -83 556.00 | -83 556.00 | ||
all companies in France
Complete and comprehensive database.
