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BALANCE SHEET (
2021-03-19)
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 | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 19280 |
| Management number | 2018B12076 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-19 |
| 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 |
072 Receivables – Other | 326.00 | 326.00 | 326.00 | |
084 Cash | 6 752.00 | 6 752.00 | 6 752.00 | |
096 Total Current Assets + Prepaid Expenses | 7 078.00 | 7 078.00 | 7 078.00 | |
110 Total Assets | 7 078.00 | 7 078.00 | 7 078.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 1.00 | |||
136 Profit for the Year | 3 885.00 | |||
142 Total Equity - Total I | 3 996.00 | |||
166 Suppliers and related accounts | 1 680.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 202.00 | |||
172 Other debts | 1 402.00 | |||
176 Total debts | 3 082.00 | |||
180 Liabilities Total | 7 078.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 820.00 | 77 820.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 77 821.00 | 77 821.00 | ||
242 Other external expenses | 14 133.00 | 14 133.00 | ||
244 Taxes, duties and similar payments | 467.00 | 467.00 | ||
250 Staff compensation | 39 986.00 | 39 986.00 | ||
252 Social security contributions | 16 560.00 | 16 560.00 | ||
254 Depreciation and amortization | 866.00 | 866.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 72 015.00 | 72 015.00 | ||
270 Operating profit | 5 806.00 | 5 806.00 | ||
280 Financial income | 4.00 | 4.00 | ||
300 Exceptional expenses | 1 239.00 | 1 239.00 | ||
306 Income tax's | 686.00 | 686.00 | ||
310 Profit or loss | 3 885.00 | 3 885.00 | ||
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