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BALANCE SHEET (
2022-10-20)
THE LIST OF BALANCE SHEET : FREE WAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| 2021-09-03 | Public | 2020-12-31 | Simplified |
| Name | FREE WAY |
| Siren | 825108954 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 21141 |
| Management number | 2017B00304 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91270 Vigneux-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 812.00 | 2 812.00 | 2 812.00 | |
072 Receivables – Other | 21 277.00 | 21 277.00 | 21 277.00 | |
084 Cash | 1 000.00 | 1 000.00 | 1 000.00 | |
096 Total Current Assets + Prepaid Expenses | 25 089.00 | 25 089.00 | 25 089.00 | |
110 Total Assets | 25 089.00 | 25 089.00 | 25 089.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 22 875.00 | |||
136 Profit for the Year | -2 241.00 | |||
142 Total Equity - Total I | 21 634.00 | |||
172 Other debts | 3 455.00 | |||
176 Total debts | 3 455.00 | |||
180 Liabilities Total | 25 089.00 | |||
199 Of which current accounts of debit partners | 20 277.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 399.00 | 43 399.00 | ||
226 Operating subsidies received | 11 430.00 | 11 430.00 | ||
232 Total operating income excluding VAT | 54 829.00 | 54 829.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1.00 | |||
242 Other external expenses | 33 138.00 | 33 138.00 | ||
243 (including business tax) | 177.00 | 177.00 | ||
244 Taxes, duties and similar payments | 177.00 | 177.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 21 179.00 | 21 179.00 | ||
252 Social security contributions | 1 196.00 | 1 196.00 | ||
262 Other expenses | 335.00 | 335.00 | ||
264 Total operating expenses | 56 025.00 | 56 025.00 | ||
270 Operating profit | -1 196.00 | -1 196.00 | ||
300 Exceptional expenses | 1 045.00 | 1 045.00 | ||
310 Profit or loss | -2 241.00 | -2 241.00 | ||
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