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BALANCE SHEET (
2022-01-24)
THE LIST OF BALANCE SHEET : FREKY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-04 | Public | 2021-12-31 | Simplified |
| 2022-01-24 | Public | 2020-12-31 | Simplified |
| 2020-11-23 | Public | 2019-12-31 | Simplified |
| 2019-11-15 | Public | 2018-12-31 | Simplified |
| 2019-01-15 | Public | 2017-12-31 | Simplified |
| 2018-03-08 | Public | 2016-12-31 | Simplified |
| Name | FREKY |
| Siren | 322698242 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2022/001965 |
| Management number | 2011B00303 |
| Activity code | 6820A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31280 AIGREFEUILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 135 000.00 | 58 903.00 | 76 097.00 | 135 000.00 |
044 Total Fixed Assets | 135 000.00 | 58 903.00 | 76 097.00 | 135 000.00 |
072 Receivables – Other | 80.00 | 80.00 | 80.00 | |
080 Sellable securities | 60 800.00 | 60 800.00 | 60 800.00 | |
084 Cash | 27 943.00 | 27 943.00 | 27 943.00 | |
096 Total Current Assets + Prepaid Expenses | 88 823.00 | 88 823.00 | 88 823.00 | |
110 Total Assets | 223 823.00 | 58 903.00 | 164 920.00 | 223 823.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
132 Other Reserves | 99 148.00 | |||
136 Profit for the Year | 863.00 | |||
142 Total Equity - Total I | 144 011.00 | |||
156 Loans and similar debts | 18 098.00 | |||
166 Suppliers and related accounts | 2 088.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 723.00 | |||
172 Other debts | 723.00 | |||
176 Total debts | 20 909.00 | |||
180 Liabilities Total | 164 920.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 115.00 | 9 013.00 | 9 115.00 | |
232 Total operating income excluding VAT | 9 115.00 | 9 013.00 | 9 115.00 | |
238 Purchases of raw materials and other supplies (including royalties | 304.00 | |||
242 Other external expenses | 4 352.00 | 3 841.00 | 4 352.00 | |
244 Taxes, duties and similar payments | 1 295.00 | 1 554.00 | 1 295.00 | |
254 Depreciation and amortization | 6 075.00 | 6 075.00 | 6 075.00 | |
264 Total operating expenses | 11 722.00 | 11 774.00 | 11 722.00 | |
270 Operating profit | -2 607.00 | -2 761.00 | -2 607.00 | |
280 Financial income | 4 181.00 | 4 273.00 | 4 181.00 | |
294 Financial expenses | 710.00 | 942.00 | 710.00 | |
300 Exceptional expenses | -15.00 | |||
310 Profit or loss | 863.00 | 584.00 | 863.00 | |
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