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BALANCE SHEET (
2022-02-07)
THE LIST OF BALANCE SHEET : CABINET FRETEAUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Public | 2022-12-31 | Simplified |
| 2022-08-10 | Public | 2021-12-31 | Simplified |
| 2022-02-07 | Public | 2020-12-31 | Simplified |
| Name | CABINET FRETEAUD |
| Siren | 879041184 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 2367 |
| Management number | 2019B05832 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33300 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 700.00 | 700.00 | 700.00 | |
072 Receivables – Other | 61 765.00 | 61 765.00 | 61 765.00 | |
084 Cash | 196 882.00 | 196 882.00 | 196 882.00 | |
096 Total Current Assets + Prepaid Expenses | 258 646.00 | 258 646.00 | 258 646.00 | |
110 Total Assets | 259 346.00 | 259 346.00 | 259 346.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 141 038.00 | |||
142 Total Equity - Total I | 143 038.00 | |||
166 Suppliers and related accounts | 64 588.00 | |||
172 Other debts | 51 721.00 | |||
176 Total debts | 116 309.00 | |||
180 Liabilities Total | 259 346.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 700.00 | |||
199 Of which current accounts of debit partners | 51 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 255 000.00 | 255 000.00 | ||
232 Total operating income excluding VAT | 255 000.00 | 255 000.00 | ||
242 Other external expenses | 67 024.00 | 67 024.00 | ||
264 Total operating expenses | 67 024.00 | 67 024.00 | ||
270 Operating profit | 187 977.00 | 187 977.00 | ||
280 Financial income | 32.00 | 32.00 | ||
306 Income tax's | 46 971.00 | 46 971.00 | ||
310 Profit or loss | 141 038.00 | 141 038.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 700.00 | 700.00 | ||
492 Total Fixed Assets (Increases) | 700.00 | 700.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 51 000.00 | 51 000.00 | ||
378 Amount of deductible VAT on goods and services | 12.00 | 12.00 | ||
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