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BALANCE SHEET (
2021-08-17)
THE LIST OF BALANCE SHEET : FRAMELYA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-17 | Public | 2019-12-31 | Simplified |
| Name | FRAMELYA |
| Siren | 811578053 |
| Closing | 2019-12-31 |
| Registry code | 9712 |
| Registration number | B2021/004761 |
| Management number | 2015B00616 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97139 LES ABYMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 411 667.00 | 65 592.00 | 346 074.00 | 411 667.00 |
044 Total Fixed Assets | 411 667.00 | 65 592.00 | 346 074.00 | 411 667.00 |
072 Receivables – Other | 365.00 | 365.00 | 365.00 | |
084 Cash | 71 689.00 | 71 689.00 | 71 689.00 | |
096 Total Current Assets + Prepaid Expenses | 72 054.00 | 72 054.00 | 72 054.00 | |
110 Total Assets | 483 721.00 | 65 592.00 | 418 129.00 | 483 721.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -79 717.00 | |||
136 Profit for the Year | -18 980.00 | |||
142 Total Equity - Total I | -94 696.00 | |||
156 Loans and similar debts | 256 971.00 | |||
166 Suppliers and related accounts | 3 255.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 252 446.00 | |||
172 Other debts | 252 599.00 | |||
176 Total debts | 512 825.00 | |||
180 Liabilities Total | 418 129.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 411 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 208.00 | 2 208.00 | ||
218 Production of services sold - France | 14 293.00 | 14 293.00 | ||
222 Inventory production | 6.00 | |||
232 Total operating income excluding VAT | 14 293.00 | 14 293.00 | ||
242 Other external expenses | 7 943.00 | 7 943.00 | ||
243 (including business tax) | 329.00 | 329.00 | ||
244 Taxes, duties and similar payments | 1 086.00 | 1 086.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
254 Depreciation and amortization | 16 467.00 | 16 467.00 | ||
264 Total operating expenses | 25 495.00 | 25 495.00 | ||
270 Operating profit | -11 202.00 | -11 202.00 | ||
294 Financial expenses | 7 777.00 | 7 777.00 | ||
310 Profit or loss | -18 980.00 | -18 980.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 411 667.00 | 411 667.00 | ||
490 Total Fixed Assets (Gross Value) | 411 667.00 | 411 667.00 | ||
492 Total Fixed Assets (Increases) | 411 667.00 | 411 667.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 195.00 | 195.00 | ||
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