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BALANCE SHEET (
2021-04-09)
THE LIST OF BALANCE SHEET : FREEBEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-28 | Public | 2022-09-30 | Simplified |
| 2022-03-28 | Public | 2021-09-30 | Simplified |
| 2021-04-09 | Public | 2020-09-30 | Simplified |
| 2020-05-12 | Public | 2019-09-30 | Simplified |
| Name | FREEBEN |
| Siren | 537899411 |
| Closing | 2020-09-30 |
| Registry code | 7301 |
| Registration number | 4034 |
| Management number | 2011B01244 |
| Activity code | 7490B |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73210 Aime-la-Plagne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 441.00 | 5 438.00 | 1 003.00 | 6 441.00 |
040 Financial Assets | 118 426.00 | 118 426.00 | 118 426.00 | |
044 Total Fixed Assets | 124 867.00 | 5 438.00 | 119 429.00 | 124 867.00 |
068 Receivables – Trade and related accounts | 12 600.00 | 12 600.00 | 12 600.00 | |
072 Receivables – Other | 1 138.00 | 1 138.00 | 1 138.00 | |
084 Cash | 3 758.00 | 3 758.00 | 3 758.00 | |
096 Total Current Assets + Prepaid Expenses | 17 496.00 | 17 496.00 | 17 496.00 | |
110 Total Assets | 142 363.00 | 5 438.00 | 136 925.00 | 142 363.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 122 970.00 | |||
136 Profit for the Year | -921.00 | |||
142 Total Equity - Total I | 123 149.00 | |||
166 Suppliers and related accounts | 2 101.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 91.00 | |||
172 Other debts | 11 676.00 | |||
176 Total debts | 13 777.00 | |||
180 Liabilities Total | 136 925.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 891.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 000.00 | 4 550.00 | 40 000.00 | |
230 Other income | 550.00 | 550.00 | ||
232 Total operating income excluding VAT | 40 550.00 | 4 550.00 | 40 550.00 | |
242 Other external expenses | 9 591.00 | 10 156.00 | 9 591.00 | |
243 (including business tax) | 1 152.00 | 1 152.00 | ||
244 Taxes, duties and similar payments | 1 462.00 | 1 411.00 | 1 462.00 | |
250 Staff compensation | 22 034.00 | 22 034.00 | ||
252 Social security contributions | 8 255.00 | -224.00 | 8 255.00 | |
254 Depreciation and amortization | 121.00 | 146.00 | 121.00 | |
262 Other expenses | 5.00 | 1 754.00 | 5.00 | |
264 Total operating expenses | 41 468.00 | 13 242.00 | 41 468.00 | |
270 Operating profit | -918.00 | -8 692.00 | -918.00 | |
280 Financial income | 25.00 | |||
300 Exceptional expenses | 3.00 | 565.00 | 3.00 | |
310 Profit or loss | -921.00 | -9 232.00 | -921.00 | |
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