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BALANCE SHEET (
2022-09-13)
THE LIST OF BALANCE SHEET : FRIKYIWA LA MUSIQUE DES MAQUIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Public | 2020-12-31 | Complete |
| 2022-09-13 | Public | 2021-12-31 | Simplified |
| 2020-08-10 | Public | 2019-12-31 | Complete |
| 2020-02-26 | Public | 2018-12-31 | Complete |
| 2019-07-18 | Public | 2017-12-31 | Simplified |
| 2018-02-27 | Public | 2016-12-31 | Complete |
| 2017-01-26 | Public | 2014-12-31 | Complete |
| Name | FRIKYIWA LA MUSIQUE DES MAQUIS |
| Siren | 444020192 |
| Closing | 2021-12-31 |
| Registry code | 2602 |
| Registration number | B2022/011308 |
| Management number | 2002B00523 |
| Activity code | 4778C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26000 VALENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 999.00 | 3 400.00 | 598.00 | 3 999.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 4 299.00 | 3 400.00 | 898.00 | 4 299.00 |
068 Receivables – Trade and related accounts | 4 420.00 | 4 420.00 | 4 420.00 | |
072 Receivables – Other | 5 270.00 | 5 270.00 | 5 270.00 | |
092 Prepaid expenses | 9 600.00 | 9 600.00 | 9 600.00 | |
096 Total Current Assets + Prepaid Expenses | 19 290.00 | 19 290.00 | 19 290.00 | |
110 Total Assets | 23 590.00 | 3 400.00 | 20 189.00 | 23 590.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 5 698.00 | |||
136 Profit for the Year | -4 236.00 | |||
142 Total Equity - Total I | 9 712.00 | |||
156 Loans and similar debts | 424.00 | |||
164 Advances and down payments received on current orders | 150.00 | |||
166 Suppliers and related accounts | 3 886.00 | |||
172 Other debts | 6 016.00 | |||
176 Total debts | 10 477.00 | |||
180 Liabilities Total | 20 189.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 10 000.00 | 10 000.00 | ||
210 Sales of goods - France | 27 176.00 | 27 176.00 | ||
226 Operating subsidies received | 34 211.00 | 34 211.00 | ||
230 Other income | 3 255.00 | 3 255.00 | ||
232 Total operating income excluding VAT | 64 643.00 | 64 643.00 | ||
234 Purchases of goods (including customs duties) | 15 993.00 | 15 993.00 | ||
236 Inventory change (goods) | 1 775.00 | 1 775.00 | ||
242 Other external expenses | 48 752.00 | 48 752.00 | ||
243 (including business tax) | 734.00 | 734.00 | ||
244 Taxes, duties and similar payments | 1 681.00 | 1 681.00 | ||
254 Depreciation and amortization | 677.00 | 677.00 | ||
264 Total operating expenses | 68 880.00 | 68 880.00 | ||
270 Operating profit | -4 236.00 | -4 236.00 | ||
310 Profit or loss | -4 236.00 | -4 236.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 299.00 | 4 299.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 2 260.00 | 2 260.00 | ||
684 DECREASES in Total Provisions Statement | 2 260.00 | 2 260.00 | ||
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