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BALANCE SHEET (
2021-09-03)
THE LIST OF BALANCE SHEET : FREE WAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| 2021-09-03 | Public | 2020-12-31 | Simplified |
| Name | FREE WAY |
| Siren | 825108954 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 18806 |
| Management number | 2017B00304 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91270 Vigneux-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 23 436.00 | 23 436.00 | 23 436.00 | |
084 Cash | 2 726.00 | 2 726.00 | 2 726.00 | |
096 Total Current Assets + Prepaid Expenses | 26 161.00 | 26 161.00 | 26 161.00 | |
110 Total Assets | 26 161.00 | 26 161.00 | 26 161.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 24 079.00 | |||
136 Profit for the Year | -1 204.00 | |||
142 Total Equity - Total I | 23 875.00 | |||
172 Other debts | 2 287.00 | |||
176 Total debts | 2 287.00 | |||
180 Liabilities Total | 26 161.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 725.00 | 15 725.00 | ||
226 Operating subsidies received | 16 300.00 | 16 300.00 | ||
232 Total operating income excluding VAT | 32 025.00 | 32 025.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 963.00 | 2 963.00 | ||
242 Other external expenses | 20 074.00 | 20 074.00 | ||
243 (including business tax) | 523.00 | 523.00 | ||
244 Taxes, duties and similar payments | 986.00 | 986.00 | ||
250 Staff compensation | 8 719.00 | 8 719.00 | ||
252 Social security contributions | 487.00 | 487.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 33 229.00 | 33 229.00 | ||
270 Operating profit | -1 204.00 | -1 204.00 | ||
300 Exceptional expenses | 111.00 | 111.00 | ||
306 Income tax's | 124.00 | 124.00 | ||
310 Profit or loss | -1 204.00 | -1 204.00 | ||
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