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BALANCE SHEET (
2019-11-05)
THE LIST OF BALANCE SHEET : FRIDA POINSARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-05 | Public | 2019-06-30 | Simplified |
| 2018-11-28 | Public | 2018-06-30 | Simplified |
| 2017-11-24 | Public | 2017-06-30 | Simplified |
| 2017-04-10 | Public | 2016-06-30 | Simplified |
| Name | FRIDA POINSARD |
| Siren | 449399708 |
| Closing | 2019-06-30 |
| Registry code | 9401 |
| Registration number | 19290 |
| Management number | 2013B05107 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 Saint-Maur-des-Fossés |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 449.00 | 7 393.00 | 3 057.00 | 10 449.00 |
040 Financial Assets | 250.00 | 250.00 | 250.00 | |
044 Total Fixed Assets | 10 699.00 | 7 393.00 | 3 307.00 | 10 699.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 732.00 | 1 732.00 | 1 732.00 | |
084 Cash | 34 524.00 | 34 524.00 | 34 524.00 | |
096 Total Current Assets + Prepaid Expenses | 36 255.00 | 36 255.00 | 36 255.00 | |
110 Total Assets | 46 955.00 | 7 393.00 | 39 562.00 | 46 955.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 8 862.00 | |||
136 Profit for the Year | -222.00 | |||
142 Total Equity - Total I | 16 890.00 | |||
166 Suppliers and related accounts | 1 366.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 306.00 | |||
172 Other debts | 21 306.00 | |||
176 Total debts | 22 672.00 | |||
180 Liabilities Total | 39 562.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 875.00 | 3 626.00 | 875.00 | |
218 Production of services sold - France | 25 426.00 | 53 761.00 | 25 426.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 26 301.00 | 57 388.00 | 26 301.00 | |
234 Purchases of goods (including customs duties) | 11 430.00 | 18 293.00 | 11 430.00 | |
238 Purchases of raw materials and other supplies (including royalties | 23.00 | 23.00 | ||
242 Other external expenses | 12 922.00 | 27 171.00 | 12 922.00 | |
244 Taxes, duties and similar payments | 706.00 | 1 705.00 | 706.00 | |
254 Depreciation and amortization | 1 443.00 | 1 259.00 | 1 443.00 | |
264 Total operating expenses | 26 523.00 | 48 428.00 | 26 523.00 | |
270 Operating profit | -222.00 | 8 960.00 | -222.00 | |
306 Income tax's | 954.00 | |||
310 Profit or loss | -222.00 | 8 006.00 | -222.00 | |
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