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THE LIST OF BALANCE SHEET : FRAMECUT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-25 Public 2021-12-31 Simplified
NameFRAMECUT
Siren893455410
Closing2021-12-31
Registry code 7501
Registration number 98088
Management number2021B02956
Activity code 7021Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2022-07-25
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address75001 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 1 000.00 1 000.00 1 000.00
040 Financial Assets 5 000.00 5 000.00 5 000.00
044 Total Fixed Assets 6 000.00 6 000.00 6 000.00
068 Receivables – Trade and related accounts 25 963.00 25 963.00 25 963.00
084 Cash 57 561.00 57 561.00 57 561.00
096 Total Current Assets + Prepaid Expenses 83 524.00 83 524.00 83 524.00
110 Total Assets 89 524.00 89 524.00 89 524.00
120 Share or Individual Capital 500.00
136 Profit for the Year 38 658.00
142 Total Equity - Total I 39 158.00
172 Other debts 50 366.00
176 Total debts 50 366.00
180 Liabilities Total 89 524.00
182 Cost of fixed assets acquired or created during the financial year 6 000.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 179 266.00 179 266.00
232 Total operating income excluding VAT 179 266.00 179 266.00
242 Other external expenses 80 956.00 80 956.00
244 Taxes, duties and similar payments 154.00 154.00
250 Staff compensation 26 804.00 26 804.00
252 Social security contributions 24 717.00 24 717.00
264 Total operating expenses 132 636.00 132 636.00
270 Operating profit 46 633.00 46 633.00
306 Income tax's 7 974.00 7 974.00
310 Profit or loss 38 658.00 38 658.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
412 INCREASES Intangible assets – Other Fixed Assets 1 000.00 1 000.00
482 INCREASES Financial Assets 5 000.00 5 000.00
492 Total Fixed Assets (Increases) 6 000.00 6 000.00

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