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BALANCE SHEET (
2021-11-25)
THE LIST OF BALANCE SHEET : FRISON CMM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| 2021-11-25 | Public | 2020-12-31 | Simplified |
| 2020-10-15 | Public | 2019-12-31 | Simplified |
| 2019-12-02 | Public | 2018-12-31 | Simplified |
| Name | FRISON CMM |
| Siren | 833777279 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 42392 |
| Management number | 2018B00027 |
| Activity code | 4941A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93380 Pierrefitte-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 700.00 | 9 288.00 | 15 412.00 | 24 700.00 |
040 Financial Assets | 501.00 | 501.00 | 501.00 | |
044 Total Fixed Assets | 25 201.00 | 9 288.00 | 15 913.00 | 25 201.00 |
068 Receivables – Trade and related accounts | 5 808.00 | 5 808.00 | 5 808.00 | |
072 Receivables – Other | 317.00 | 317.00 | 317.00 | |
084 Cash | 43 165.00 | 43 165.00 | 43 165.00 | |
096 Total Current Assets + Prepaid Expenses | 49 290.00 | 49 290.00 | 49 290.00 | |
110 Total Assets | 74 491.00 | 9 288.00 | 65 203.00 | 74 491.00 |
120 Share or Individual Capital | 5 000.00 | |||
132 Other Reserves | 277.00 | |||
134 Retained Earnings | 5 266.00 | |||
136 Profit for the Year | 12 079.00 | |||
142 Total Equity - Total I | 22 622.00 | |||
166 Suppliers and related accounts | 229.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 498.00 | |||
172 Other debts | 42 352.00 | |||
176 Total debts | 42 581.00 | |||
180 Liabilities Total | 65 203.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 865.00 | 29 772.00 | 55 865.00 | |
232 Total operating income excluding VAT | 55 866.00 | 29 772.00 | 55 866.00 | |
242 Other external expenses | 10 898.00 | 5 396.00 | 10 898.00 | |
244 Taxes, duties and similar payments | 385.00 | 536.00 | 385.00 | |
250 Staff compensation | 20 344.00 | 11 717.00 | 20 344.00 | |
252 Social security contributions | 3 825.00 | 2 466.00 | 3 825.00 | |
254 Depreciation and amortization | 6 175.00 | 3 113.00 | 6 175.00 | |
262 Other expenses | 27.00 | 2.00 | 27.00 | |
264 Total operating expenses | 41 655.00 | 23 231.00 | 41 655.00 | |
270 Operating profit | 14 211.00 | 6 541.00 | 14 211.00 | |
306 Income tax's | 2 132.00 | 981.00 | 2 132.00 | |
310 Profit or loss | 12 079.00 | 5 560.00 | 12 079.00 | |
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