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BALANCE SHEET (
2022-02-16)
THE LIST OF BALANCE SHEET : FROG PRODUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-08-24 | Public | 2022-12-31 | Simplified |
| 2022-08-29 | Public | 2021-12-31 | Simplified |
| 2022-04-25 | Public | 2020-12-31 | Simplified |
| 2022-02-16 | Public | 2019-12-31 | Simplified |
| Name | FROG PRODUCTION |
| Siren | 382071546 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 2488 |
| Management number | 2001B00337 |
| Activity code | 6201Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95530 La Frette-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 032.00 | 1 032.00 | 1 032.00 | |
044 Total Fixed Assets | 1 032.00 | 1 032.00 | 1 032.00 | |
068 Receivables – Trade and related accounts | 2 158.00 | 2 158.00 | 2 158.00 | |
072 Receivables – Other | 995.00 | 995.00 | 995.00 | |
084 Cash | 3 006.00 | 3 006.00 | 3 006.00 | |
096 Total Current Assets + Prepaid Expenses | 6 161.00 | 6 161.00 | 6 161.00 | |
110 Total Assets | 7 194.00 | 1 032.00 | 6 161.00 | 7 194.00 |
120 Share or Individual Capital | 15 244.00 | |||
126 Legal Reserve | 1 525.00 | |||
132 Other Reserves | 11 569.00 | |||
134 Retained Earnings | -36 736.00 | |||
136 Profit for the Year | -532.00 | |||
142 Total Equity - Total I | -8 929.00 | |||
166 Suppliers and related accounts | 3 570.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 533.00 | |||
172 Other debts | 11 520.00 | |||
176 Total debts | 15 090.00 | |||
180 Liabilities Total | 6 161.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 489.00 | 6 489.00 | ||
218 Production of services sold - France | 5 773.00 | 5 773.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 12 264.00 | 12 264.00 | ||
234 Purchases of goods (including customs duties) | 5 773.00 | 5 773.00 | ||
236 Inventory change (goods) | 1 083.00 | 1 083.00 | ||
242 Other external expenses | 8 255.00 | 8 255.00 | ||
264 Total operating expenses | 15 111.00 | 15 111.00 | ||
270 Operating profit | -2 847.00 | -2 847.00 | ||
290 Exceptional income | 5 254.00 | 5 254.00 | ||
300 Exceptional expenses | 2 940.00 | 2 940.00 | ||
310 Profit or loss | -532.00 | -532.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 032.00 | 1 032.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 452.00 | 2 452.00 | ||
378 Amount of deductible VAT on goods and services | 1 917.00 | 1 917.00 | ||
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