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BALANCE SHEET (
2021-12-17)
THE LIST OF BALANCE SHEET : FREE LIGHT SOFTWARE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-02 | Public | 2022-05-31 | Simplified |
| 2021-12-17 | Public | 2021-05-31 | Simplified |
| 2020-12-31 | Public | 2020-05-31 | Simplified |
| 2019-12-31 | Public | 2019-05-31 | Simplified |
| 2018-12-21 | Public | 2018-05-31 | Simplified |
| 2017-12-27 | Public | 2017-05-31 | Simplified |
| 2017-01-03 | Public | 2016-05-31 | Simplified |
| Name | FREE LIGHT SOFTWARE |
| Siren | 377504832 |
| Closing | 2021-05-31 |
| Registry code | 7801 |
| Registration number | 28463 |
| Management number | 1990B00858 |
| Activity code | 4651Z |
| Closing date n-1 | 2020-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91380 Chilly-Mazarin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 558.00 | 558.00 | 558.00 | |
044 Total Fixed Assets | 558.00 | 558.00 | 558.00 | |
060 Merchandise inventory | 5 912.00 | 5 912.00 | 5 912.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 905.00 | 905.00 | 905.00 | |
084 Cash | 145.00 | 145.00 | 145.00 | |
096 Total Current Assets + Prepaid Expenses | 6 962.00 | 6 962.00 | 6 962.00 | |
110 Total Assets | 7 520.00 | 558.00 | 6 962.00 | 7 520.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -432 551.00 | |||
136 Profit for the Year | -5 379.00 | |||
142 Total Equity - Total I | -430 307.00 | |||
166 Suppliers and related accounts | 2 449.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 434 747.00 | |||
172 Other debts | 434 821.00 | |||
176 Total debts | 437 270.00 | |||
180 Liabilities Total | 6 962.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 740.00 | 385.00 | 740.00 | |
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 747.00 | 385.00 | 747.00 | |
234 Purchases of goods (including customs duties) | 2 092.00 | 2 010.00 | 2 092.00 | |
236 Inventory change (goods) | 42.00 | 4.00 | 42.00 | |
238 Purchases of raw materials and other supplies (including royalties | 124.00 | |||
242 Other external expenses | 3 817.00 | 3 285.00 | 3 817.00 | |
243 (including business tax) | 175.00 | 175.00 | ||
244 Taxes, duties and similar payments | 175.00 | 180.00 | 175.00 | |
264 Total operating expenses | 6 126.00 | 5 603.00 | 6 126.00 | |
270 Operating profit | -5 379.00 | -5 218.00 | -5 379.00 | |
294 Financial expenses | 60.00 | |||
310 Profit or loss | -5 379.00 | -5 278.00 | -5 379.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 558.00 | 558.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 725.00 | 725.00 | ||
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