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BALANCE SHEET (
2023-06-14)
THE LIST OF BALANCE SHEET : FREDHALIVIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-14 | Public | 2022-12-31 | Simplified |
| Name | FREDHALIVIC |
| Siren | 909442998 |
| Closing | 2022-12-31 |
| Registry code | 7802 |
| Registration number | 4492 |
| Management number | 2022B00402 |
| Activity code | 4110C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-14 |
| 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 | 113 284.00 | 113 284.00 | 113 284.00 | |
044 Total Fixed Assets | 113 284.00 | 113 284.00 | 113 284.00 | |
084 Cash | 949.00 | 949.00 | 949.00 | |
096 Total Current Assets + Prepaid Expenses | 949.00 | 949.00 | 949.00 | |
110 Total Assets | 114 233.00 | 114 233.00 | 114 233.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -10 062.00 | |||
142 Total Equity - Total I | -9 062.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 122 335.00 | |||
172 Other debts | 122 335.00 | |||
176 Total debts | 123 295.00 | |||
180 Liabilities Total | 114 233.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 284.00 | 284.00 | ||
232 Total operating income excluding VAT | 284.00 | 284.00 | ||
242 Other external expenses | 6 288.00 | 6 288.00 | ||
252 Social security contributions | 1 413.00 | 1 413.00 | ||
264 Total operating expenses | 7 701.00 | 7 701.00 | ||
270 Operating profit | -7 417.00 | -7 417.00 | ||
294 Financial expenses | 2 645.00 | 2 645.00 | ||
310 Profit or loss | -10 062.00 | -10 062.00 | ||
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