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BALANCE SHEET (
2022-08-29)
THE LIST OF BALANCE SHEET : FROG PRODUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-08-24 | Public | 2022-12-31 | Simplified |
| 2022-08-29 | Public | 2021-12-31 | Simplified |
| 2022-04-25 | Public | 2020-12-31 | Simplified |
| 2022-02-16 | Public | 2019-12-31 | Simplified |
| Name | FROG PRODUCTION |
| Siren | 382071546 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 16658 |
| Management number | 2001B00337 |
| Activity code | 6201Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95530 La Frette-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 032.00 | 1 032.00 | 1 032.00 | |
044 Total Fixed Assets | 1 032.00 | 1 032.00 | 1 032.00 | |
068 Receivables – Trade and related accounts | 1 311.00 | 1 311.00 | 1 311.00 | |
072 Receivables – Other | 830.00 | 830.00 | 830.00 | |
084 Cash | 2 413.00 | 2 413.00 | 2 413.00 | |
096 Total Current Assets + Prepaid Expenses | 4 555.00 | 4 555.00 | 4 555.00 | |
110 Total Assets | 5 587.00 | 1 032.00 | 4 555.00 | 5 587.00 |
120 Share or Individual Capital | 15 244.00 | |||
126 Legal Reserve | 1 525.00 | |||
132 Other Reserves | 11 569.00 | |||
134 Retained Earnings | -34 540.00 | |||
136 Profit for the Year | -1 276.00 | |||
142 Total Equity - Total I | -7 477.00 | |||
166 Suppliers and related accounts | 3 864.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 648.00 | |||
172 Other debts | 8 167.00 | |||
176 Total debts | 12 032.00 | |||
180 Liabilities Total | 4 555.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 635.00 | 1 635.00 | ||
218 Production of services sold - France | 5 169.00 | 5 169.00 | ||
232 Total operating income excluding VAT | 6 804.00 | 6 804.00 | ||
234 Purchases of goods (including customs duties) | 2 040.00 | 2 040.00 | ||
242 Other external expenses | 5 783.00 | 5 783.00 | ||
243 (including business tax) | 305.00 | 305.00 | ||
244 Taxes, duties and similar payments | 305.00 | 305.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
264 Total operating expenses | 8 130.00 | 8 130.00 | ||
270 Operating profit | -1 325.00 | -1 325.00 | ||
290 Exceptional income | 444.00 | 444.00 | ||
300 Exceptional expenses | 395.00 | 395.00 | ||
310 Profit or loss | -1 276.00 | -1 276.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 032.00 | 1 032.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 430.00 | 1 430.00 | ||
378 Amount of deductible VAT on goods and services | 1 310.00 | 1 310.00 | ||
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