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BALANCE SHEET (
2023-01-02)
THE LIST OF BALANCE SHEET : FREE LIGHT SOFTWARE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-02 | Public | 2022-05-31 | Simplified |
| 2021-12-17 | Public | 2021-05-31 | Simplified |
| 2020-12-31 | Public | 2020-05-31 | Simplified |
| 2019-12-31 | Public | 2019-05-31 | Simplified |
| 2018-12-21 | Public | 2018-05-31 | Simplified |
| 2017-12-27 | Public | 2017-05-31 | Simplified |
| 2017-01-03 | Public | 2016-05-31 | Simplified |
| Name | FREE LIGHT SOFTWARE |
| Siren | 377504832 |
| Closing | 2022-05-31 |
| Registry code | 7801 |
| Registration number | 10 |
| Management number | 1990B00858 |
| Activity code | 4651Z |
| Closing date n-1 | 2021-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91380 Chilly-Mazarin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 558.00 | 558.00 | 558.00 | |
044 Total Fixed Assets | 558.00 | 558.00 | 558.00 | |
060 Merchandise inventory | 6 398.00 | 6 398.00 | 6 398.00 | |
072 Receivables – Other | 926.00 | 926.00 | 926.00 | |
084 Cash | 234.00 | 234.00 | 234.00 | |
096 Total Current Assets + Prepaid Expenses | 7 558.00 | 7 558.00 | 7 558.00 | |
110 Total Assets | 8 115.00 | 558.00 | 7 558.00 | 8 115.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -437 930.00 | |||
136 Profit for the Year | -5 666.00 | |||
142 Total Equity - Total I | -435 973.00 | |||
166 Suppliers and related accounts | 2 444.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 441 015.00 | |||
172 Other debts | 441 087.00 | |||
176 Total debts | 443 531.00 | |||
180 Liabilities Total | 7 558.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 199.00 | 740.00 | 199.00 | |
230 Other income | 6.00 | 6.00 | 6.00 | |
232 Total operating income excluding VAT | 205.00 | 747.00 | 205.00 | |
234 Purchases of goods (including customs duties) | 2 600.00 | 2 092.00 | 2 600.00 | |
236 Inventory change (goods) | -486.00 | 42.00 | -486.00 | |
242 Other external expenses | 3 585.00 | 3 817.00 | 3 585.00 | |
243 (including business tax) | 171.00 | 171.00 | ||
244 Taxes, duties and similar payments | 171.00 | 175.00 | 171.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 5 871.00 | 6 126.00 | 5 871.00 | |
270 Operating profit | -5 666.00 | -5 379.00 | -5 666.00 | |
310 Profit or loss | -5 666.00 | -5 379.00 | -5 666.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 558.00 | 558.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 868.00 | 868.00 | ||
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