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BALANCE SHEET (
2022-05-05)
THE LIST OF BALANCE SHEET : FréAU CONSEILS & FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-11 | Public | 2020-12-31 | Simplified |
| 2022-05-05 | Public | 2021-12-31 | Simplified |
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| 2018-04-16 | Public | 2016-12-31 | Simplified |
| Name | FréAU CONSEILS & FORMATION |
| Siren | 818906935 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 42352 |
| Management number | 2016B05915 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 1 500.00 | 1 500.00 | |
028 Tangible Assets | 3 806.00 | 3 065.00 | 741.00 | 3 806.00 |
044 Total Fixed Assets | 5 306.00 | 4 565.00 | 741.00 | 5 306.00 |
072 Receivables – Other | 219.00 | 219.00 | 219.00 | |
084 Cash | 154.00 | 154.00 | 154.00 | |
096 Total Current Assets + Prepaid Expenses | 373.00 | 373.00 | 373.00 | |
110 Total Assets | 5 679.00 | 4 565.00 | 1 114.00 | 5 679.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 221.00 | |||
136 Profit for the Year | -1 349.00 | |||
142 Total Equity - Total I | -28.00 | |||
166 Suppliers and related accounts | 72.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 560.00 | |||
172 Other debts | 1 070.00 | |||
176 Total debts | 1 142.00 | |||
180 Liabilities Total | 1 114.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 380.00 | |||
226 Operating subsidies received | 3 000.00 | |||
230 Other income | 243.00 | 1.00 | 243.00 | |
232 Total operating income excluding VAT | 243.00 | 36 381.00 | 243.00 | |
242 Other external expenses | 777.00 | 16 387.00 | 777.00 | |
243 (including business tax) | 70.00 | 70.00 | ||
244 Taxes, duties and similar payments | -72.00 | 257.00 | -72.00 | |
250 Staff compensation | 10 264.00 | |||
252 Social security contributions | -4 809.00 | |||
254 Depreciation and amortization | 886.00 | 902.00 | 886.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 1 591.00 | 23 002.00 | 1 591.00 | |
270 Operating profit | -1 349.00 | 13 378.00 | -1 349.00 | |
294 Financial expenses | 7.00 | |||
306 Income tax's | 125.00 | |||
310 Profit or loss | -1 349.00 | 13 246.00 | -1 349.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 306.00 | 5 306.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 252.00 | 252.00 | ||
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