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BALANCE SHEET (
2022-03-18)
THE LIST OF BALANCE SHEET : FRATRIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-18 | Public | 2020-12-31 | Simplified |
| 2021-06-23 | Public | 2019-12-31 | Simplified |
| 2020-01-31 | Public | 2018-12-31 | Simplified |
| Name | FRATRIE |
| Siren | 831791280 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 6855 |
| Management number | 2017B08085 |
| Activity code | 5510Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93360 Neuilly-Plaisance |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 209 897.00 | 74 672.00 | 135 225.00 | 209 897.00 |
044 Total Fixed Assets | 209 897.00 | 74 672.00 | 135 225.00 | 209 897.00 |
072 Receivables – Other | 7 502.00 | 7 502.00 | 7 502.00 | |
080 Sellable securities | 1 000.00 | 1 000.00 | 1 000.00 | |
084 Cash | 18 152.00 | 18 152.00 | 18 152.00 | |
092 Prepaid expenses | 461.00 | 461.00 | 461.00 | |
096 Total Current Assets + Prepaid Expenses | 27 114.00 | 27 114.00 | 27 114.00 | |
110 Total Assets | 237 011.00 | 74 672.00 | 162 339.00 | 237 011.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 147 907.00 | |||
136 Profit for the Year | -2 734.00 | |||
142 Total Equity - Total I | 145 283.00 | |||
166 Suppliers and related accounts | 372.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 601.00 | |||
172 Other debts | 16 684.00 | |||
176 Total debts | 17 056.00 | |||
180 Liabilities Total | 162 339.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 209 897.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 167 985.00 | 167 985.00 | ||
232 Total operating income excluding VAT | 167 985.00 | 167 985.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 521.00 | 9 521.00 | ||
242 Other external expenses | 63 444.00 | 63 444.00 | ||
244 Taxes, duties and similar payments | 1 743.00 | 1 743.00 | ||
250 Staff compensation | 46 756.00 | 46 756.00 | ||
252 Social security contributions | 10 500.00 | 10 500.00 | ||
254 Depreciation and amortization | 38 499.00 | 38 499.00 | ||
264 Total operating expenses | 170 463.00 | 170 463.00 | ||
270 Operating profit | -2 478.00 | -2 478.00 | ||
294 Financial expenses | 256.00 | 256.00 | ||
310 Profit or loss | -2 734.00 | -2 734.00 | ||
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