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BALANCE SHEET (
2021-08-30)
THE LIST OF BALANCE SHEET : FREISS CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Public | 2021-12-31 | Complete |
| 2021-08-30 | Public | 2020-12-31 | Complete |
| 2020-07-17 | Public | 2019-12-31 | Complete |
| 2019-07-23 | Public | 2018-12-31 | Complete |
| 2018-07-10 | Public | 2017-12-31 | Complete |
| Name | FREISS CONSULTING |
| Siren | 792748543 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 92499 |
| Management number | 2013B08943 |
| Activity code | 6619B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 135.00 | 135.00 | 135.00 | |
AT Other tangible assets | 7 563.00 | 6 786.00 | 777.00 | 7 563.00 |
BJ TOTAL (I) | 7 698.00 | 6 921.00 | 777.00 | 7 698.00 |
BZ Other receivables | 10 975.00 | 10 975.00 | 10 975.00 | |
CD Marketable securities | 34 181.00 | 34 181.00 | 34 181.00 | |
CF Cash and cash equivalents | 26 777.00 | 26 777.00 | 26 777.00 | |
CJ TOTAL (II) | 71 933.00 | 71 933.00 | 71 933.00 | |
CO Grand total (0 to V) | 79 631.00 | 6 921.00 | 72 709.00 | 79 631.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DD Legal reserve (1) | 750.00 | 750.00 | ||
DG Other reserves | 76 362.00 | 76 362.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -26 046.00 | -26 046.00 | ||
DL TOTAL (I) | 58 566.00 | 58 566.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 983.00 | 1 983.00 | ||
DY Tax and social security liabilities | 12 161.00 | 12 161.00 | ||
EC TOTAL (IV) | 14 144.00 | 14 144.00 | ||
EE Grand total (I to V) | 72 709.00 | 72 709.00 | ||
EG Accrued income and payables due within one year | 14 144.00 | 14 144.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 75 000.00 | 75 000.00 | 75 000.00 | |
FJ Net sales | 75 000.00 | 75 000.00 | 75 000.00 | |
FR Total operating income (I) | 75 003.00 | |||
FW Other purchases and external expenses | 15 505.00 | |||
FX Taxes, duties, and similar payments | 1 585.00 | |||
FY Salaries and Wages | 62 000.00 | |||
FZ Social Security Contributions | 27 662.00 | |||
GA Operating Expenses - Depreciation and Amortization | 438.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 107 192.00 | |||
GG - OPERATING RESULT (I - II) | -32 189.00 | |||
GO Net income from sales of marketable securities | 6 143.00 | |||
GP Total financial income (V) | 6 143.00 | |||
GV - FINANCIAL INCOME (V - VI) | 6 143.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -26 046.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 81 145.00 | 81 145.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 107 192.00 | 107 192.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -26 046.00 | -26 046.00 | ||
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