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BALANCE SHEET (
2022-04-04)
THE LIST OF BALANCE SHEET : FRANEDIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Simplified |
| 2022-04-04 | Public | 2019-12-31 | Simplified |
| 2021-08-12 | Public | 2020-12-31 | Simplified |
| 2018-08-24 | Public | 2017-12-31 | Complete |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | FRANEDIS |
| Siren | 443405030 |
| Closing | 2019-12-31 |
| Registry code | 4002 |
| Registration number | 1102 |
| Management number | 2002B00188 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2022-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40600 Biscarrosse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 881.00 | 397.00 | 1 484.00 | 1 881.00 |
044 Total Fixed Assets | 1 881.00 | 397.00 | 1 484.00 | 1 881.00 |
068 Receivables – Trade and related accounts | 7 174.00 | 7 174.00 | 7 174.00 | |
072 Receivables – Other | 1 476.00 | 1 476.00 | 1 476.00 | |
084 Cash | 42 952.00 | 42 952.00 | 42 952.00 | |
096 Total Current Assets + Prepaid Expenses | 51 601.00 | 51 601.00 | 51 601.00 | |
110 Total Assets | 53 482.00 | 397.00 | 53 085.00 | 53 482.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -38 433.00 | |||
136 Profit for the Year | 71 597.00 | |||
142 Total Equity - Total I | 41 414.00 | |||
166 Suppliers and related accounts | 1 620.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 111.00 | |||
172 Other debts | 10 051.00 | |||
176 Total debts | 11 671.00 | |||
180 Liabilities Total | 53 085.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 881.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 328.00 | 90 328.00 | ||
232 Total operating income excluding VAT | 90 328.00 | 90 328.00 | ||
242 Other external expenses | 11 486.00 | 11 486.00 | ||
244 Taxes, duties and similar payments | 218.00 | 218.00 | ||
252 Social security contributions | 1 663.00 | 1 663.00 | ||
254 Depreciation and amortization | 397.00 | 397.00 | ||
262 Other expenses | 26.00 | 26.00 | ||
264 Total operating expenses | 13 791.00 | 13 791.00 | ||
270 Operating profit | 76 537.00 | 76 537.00 | ||
306 Income tax's | 4 940.00 | 4 940.00 | ||
310 Profit or loss | 71 597.00 | 71 597.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 881.00 | 1 881.00 | ||
492 Total Fixed Assets (Increases) | 1 881.00 | 1 881.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 711.00 | 711.00 | ||
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