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BALANCE SHEET (
2021-10-20)
THE LIST OF BALANCE SHEET : FRED ET RICK CREATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2021-10-20 | Public | 2020-12-31 | Simplified |
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| 2019-10-21 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| 2017-03-31 | Public | 2015-12-31 | Simplified |
| Name | FRED ET RICK CREATION |
| Siren | 437569320 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 56917 |
| Management number | 2006B04595 |
| Activity code | 9529Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 245.00 | 4 245.00 | 4 245.00 | |
044 Total Fixed Assets | 4 245.00 | 4 245.00 | 4 245.00 | |
068 Receivables – Trade and related accounts | 1 102.00 | 1 102.00 | 1 102.00 | |
072 Receivables – Other | 3 897.00 | 3 897.00 | 3 897.00 | |
084 Cash | 7 640.00 | 7 640.00 | 7 640.00 | |
096 Total Current Assets + Prepaid Expenses | 12 639.00 | 12 639.00 | 12 639.00 | |
110 Total Assets | 16 884.00 | 4 245.00 | 12 639.00 | 16 884.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -19 268.00 | |||
136 Profit for the Year | -534.00 | |||
142 Total Equity - Total I | -12 180.00 | |||
166 Suppliers and related accounts | 930.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 408.00 | |||
172 Other debts | 23 889.00 | |||
176 Total debts | 24 819.00 | |||
180 Liabilities Total | 12 639.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 898.00 | 7 898.00 | ||
226 Operating subsidies received | 7 793.00 | 7 793.00 | ||
230 Other income | 447.00 | 447.00 | ||
232 Total operating income excluding VAT | 16 138.00 | 16 138.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 716.00 | 716.00 | ||
242 Other external expenses | 2 822.00 | 2 822.00 | ||
244 Taxes, duties and similar payments | 423.00 | 423.00 | ||
250 Staff compensation | 5 500.00 | 5 500.00 | ||
252 Social security contributions | 5 970.00 | 5 970.00 | ||
264 Total operating expenses | 15 432.00 | 15 432.00 | ||
270 Operating profit | 705.00 | 705.00 | ||
280 Financial income | 15.00 | 15.00 | ||
300 Exceptional expenses | 1 255.00 | 1 255.00 | ||
310 Profit or loss | -534.00 | -534.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 245.00 | 4 245.00 | ||
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