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BALANCE SHEET (
2022-03-21)
THE LIST OF BALANCE SHEET : FREEMINDS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-21 | Public | 2021-12-31 | Simplified |
| Name | FREEMINDS |
| Siren | 834592131 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/009385 |
| Management number | 2018B00344 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 828.00 | 1 828.00 | 1 828.00 | |
044 Total Fixed Assets | 1 828.00 | 1 828.00 | 1 828.00 | |
068 Receivables – Trade and related accounts | 20 640.00 | 20 640.00 | 20 640.00 | |
072 Receivables – Other | 139.00 | 139.00 | 139.00 | |
084 Cash | 12 837.00 | 12 837.00 | 12 837.00 | |
092 Prepaid expenses | 13 007.00 | 13 007.00 | 13 007.00 | |
096 Total Current Assets + Prepaid Expenses | 46 623.00 | 46 623.00 | 46 623.00 | |
110 Total Assets | 48 451.00 | 1 828.00 | 46 623.00 | 48 451.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 3 493.00 | |||
136 Profit for the Year | 15.00 | |||
142 Total Equity - Total I | 4 608.00 | |||
156 Loans and similar debts | 15 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 575.00 | |||
172 Other debts | 27 015.00 | |||
176 Total debts | 42 015.00 | |||
180 Liabilities Total | 46 623.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 800.00 | 76 800.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 78 301.00 | 78 301.00 | ||
242 Other external expenses | 13 579.00 | 13 579.00 | ||
244 Taxes, duties and similar payments | 4 756.00 | 4 756.00 | ||
250 Staff compensation | 48 174.00 | 48 174.00 | ||
252 Social security contributions | 11 373.00 | 11 373.00 | ||
254 Depreciation and amortization | 148.00 | 148.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 78 033.00 | 78 033.00 | ||
270 Operating profit | 268.00 | 268.00 | ||
294 Financial expenses | 253.00 | 253.00 | ||
310 Profit or loss | 15.00 | 15.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 828.00 | 1 828.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 360.00 | 15 360.00 | ||
378 Amount of deductible VAT on goods and services | 995.00 | 995.00 | ||
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