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BALANCE SHEET (
2022-06-29)
THE LIST OF BALANCE SHEET : FRIMAX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2022-04-25 | Public | 2020-12-31 | Simplified |
| 2021-03-02 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2019-03-26 | Public | 2017-12-31 | Simplified |
| 2018-02-01 | Public | 2016-12-31 | Simplified |
| 2017-02-28 | Public | 2015-12-31 | Complete |
| Name | FRIMAX |
| Siren | 501120018 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 16676 |
| Management number | 2007B21444 |
| Activity code | 3320B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59100 ROUBAIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 319.00 | 9 319.00 | 9 319.00 | |
040 Financial Assets | 121.00 | 121.00 | 121.00 | |
044 Total Fixed Assets | 9 440.00 | 9 319.00 | 121.00 | 9 440.00 |
068 Receivables – Trade and related accounts | 38 526.00 | 38 526.00 | 38 526.00 | |
084 Cash | 222 606.00 | 222 606.00 | 222 606.00 | |
096 Total Current Assets + Prepaid Expenses | 261 132.00 | 261 132.00 | 261 132.00 | |
110 Total Assets | 270 572.00 | 9 319.00 | 261 253.00 | 270 572.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | 121 048.00 | |||
136 Profit for the Year | 37 456.00 | |||
142 Total Equity - Total I | 173 504.00 | |||
166 Suppliers and related accounts | 3 796.00 | |||
172 Other debts | 83 953.00 | |||
176 Total debts | 87 749.00 | |||
180 Liabilities Total | 261 253.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 141 849.00 | 6.00 | 141 849.00 | |
226 Operating subsidies received | 2 812.00 | 2 812.00 | ||
232 Total operating income excluding VAT | 144 661.00 | 144 661.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 46 394.00 | 46 394.00 | ||
242 Other external expenses | 20 265.00 | 20 265.00 | ||
243 (including business tax) | 757.00 | 757.00 | ||
244 Taxes, duties and similar payments | 3 357.00 | 3 357.00 | ||
250 Staff compensation | 25 092.00 | 25 092.00 | ||
252 Social security contributions | 2 442.00 | 2 442.00 | ||
256 Provisions | 1 955.00 | 1 955.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 99 509.00 | 99 509.00 | ||
270 Operating profit | 45 152.00 | 45 152.00 | ||
300 Exceptional expenses | 21.00 | 21.00 | ||
306 Income tax's | 7 675.00 | 7 675.00 | ||
310 Profit or loss | 37 456.00 | 37 456.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 440.00 | 9 440.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 601.00 | 27 601.00 | ||
378 Amount of deductible VAT on goods and services | 9 851.00 | 9 851.00 | ||
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