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BALANCE SHEET (
2021-08-12)
THE LIST OF BALANCE SHEET : FRANEDIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Simplified |
| 2022-04-04 | Public | 2019-12-31 | Simplified |
| 2021-08-12 | Public | 2020-12-31 | Simplified |
| 2018-08-24 | Public | 2017-12-31 | Complete |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | FRANEDIS |
| Siren | 443405030 |
| Closing | 2020-12-31 |
| Registry code | 4002 |
| Registration number | 2562 |
| Management number | 2002B00188 |
| Activity code | 4778C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40600 Biscarrosse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 298.00 | 1 727.00 | 1 571.00 | 3 298.00 |
044 Total Fixed Assets | 3 298.00 | 1 727.00 | 1 571.00 | 3 298.00 |
068 Receivables – Trade and related accounts | 7 150.00 | 7 150.00 | 7 150.00 | |
072 Receivables – Other | 993.00 | 993.00 | 993.00 | |
084 Cash | 97 005.00 | 97 005.00 | 97 005.00 | |
096 Total Current Assets + Prepaid Expenses | 105 148.00 | 105 148.00 | 105 148.00 | |
110 Total Assets | 108 446.00 | 1 727.00 | 106 719.00 | 108 446.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 33 164.00 | |||
136 Profit for the Year | 31 776.00 | |||
142 Total Equity - Total I | 73 190.00 | |||
166 Suppliers and related accounts | 2 283.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 606.00 | |||
172 Other debts | 31 246.00 | |||
176 Total debts | 33 528.00 | |||
180 Liabilities Total | 106 719.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 417.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 107 944.00 | 107 944.00 | ||
230 Other income | 238.00 | 238.00 | ||
232 Total operating income excluding VAT | 108 182.00 | 108 182.00 | ||
242 Other external expenses | 5 097.00 | 5 097.00 | ||
244 Taxes, duties and similar payments | 4 258.00 | 4 258.00 | ||
250 Staff compensation | 43 000.00 | 43 000.00 | ||
252 Social security contributions | 17 075.00 | 17 075.00 | ||
254 Depreciation and amortization | 1 330.00 | 1 330.00 | ||
262 Other expenses | 27.00 | 27.00 | ||
264 Total operating expenses | 70 787.00 | 70 787.00 | ||
270 Operating profit | 37 394.00 | 37 394.00 | ||
306 Income tax's | 5 618.00 | 5 618.00 | ||
310 Profit or loss | 31 776.00 | 31 776.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 417.00 | 1 417.00 | ||
490 Total Fixed Assets (Gross Value) | 1 881.00 | 1 881.00 | ||
492 Total Fixed Assets (Increases) | 1 417.00 | 1 417.00 | ||
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