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BALANCE SHEET (
2022-07-19)
THE LIST OF BALANCE SHEET : FRES Julie Bettina
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Complete |
| Name | FRES Julie Bettina |
| Siren | 894880145 |
| Closing | 2021-12-31 |
| Registry code | 3303 |
| Registration number | 3091 |
| Management number | 2021A00424 |
| Activity code | 00000 |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33600 PESSAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 315 298.00 | 315 298.00 | 315 298.00 | |
AT Other tangible assets | 753.00 | 178.00 | 575.00 | 753.00 |
BJ TOTAL (I) | 316 051.00 | 178.00 | 315 873.00 | 316 051.00 |
BZ Other receivables | 14 804.00 | 14 804.00 | 14 804.00 | |
CF Cash and cash equivalents | 39 734.00 | 39 734.00 | 39 734.00 | |
CJ TOTAL (II) | 54 539.00 | 54 538.00 | 54 539.00 | |
CO Grand total (0 to V) | 370 589.00 | 178.00 | 370 412.00 | 370 589.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 50 133.00 | 50 133.00 | ||
DL TOTAL (I) | 50 133.00 | 50 133.00 | ||
DU Loans and Debts from Credit Institutions (3) | 298 473.00 | 298 473.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 207.00 | 1 207.00 | ||
DX Trade payables and related accounts | 1 028.00 | 1 028.00 | ||
DY Tax and social security liabilities | 19 571.00 | 19 571.00 | ||
EC TOTAL (IV) | 320 279.00 | 320 279.00 | ||
EE Grand total (I to V) | 370 412.00 | 370 412.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 10 325.00 | |||
FX Taxes, duties, and similar payments | 1 945.00 | |||
FY Salaries and Wages | 28 829.00 | |||
FZ Social Security Contributions | 4 098.00 | |||
GA Operating Expenses - Depreciation and Amortization | 178.00 | |||
GF Total Operating Expenses (II) | 45 375.00 | |||
GG - OPERATING RESULT (I - II) | -45 375.00 | |||
GH Attributed profit or transferred loss (III) | 110 204.00 | |||
GR Interest and similar expenses | 17.00 | |||
GS Negative differences of foreign exchange | 17.00 | |||
GU Total financial expenses (VI) | 1 094.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 094.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 63 736.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 13 603.00 | 13 603.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 110 204.00 | 110 204.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 60 071.00 | 60 071.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 50 133.00 | 50 133.00 | ||
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