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BALANCE SHEET (
2017-09-22)
THE LIST OF BALANCE SHEET : FREE SON RECORD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-22 | Public | 2015-12-31 | Simplified |
| Name | FREE SON RECORD |
| Siren | 483038493 |
| Closing | 2015-12-31 |
| Registry code | 3102 |
| Registration number | B2017/025156 |
| Management number | 2005B01915 |
| Activity code | 8559B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 40.00 | 40.00 | 40.00 | |
044 Total Fixed Assets | 40.00 | 40.00 | 40.00 | |
072 Receivables – Other | 1 092.00 | 1 092.00 | 1 092.00 | |
084 Cash | 63 724.00 | 63 724.00 | 63 724.00 | |
096 Total Current Assets + Prepaid Expenses | 64 816.00 | 64 816.00 | 64 816.00 | |
110 Total Assets | 64 856.00 | 64 856.00 | 64 856.00 | |
120 Share or Individual Capital | 31 500.00 | |||
126 Legal Reserve | 3 150.00 | |||
134 Retained Earnings | 25 564.00 | |||
136 Profit for the Year | 825.00 | |||
142 Total Equity - Total I | 61 039.00 | |||
154 Provisions for risks and charges - Total II | 1 600.00 | |||
166 Suppliers and related accounts | 2 915.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 902.00 | |||
172 Other debts | 902.00 | |||
176 Total debts | 3 817.00 | |||
180 Liabilities Total | 64 856.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 859.00 | 2 336.00 | 2 859.00 | |
256 Provisions | 1 600.00 | 1 600.00 | ||
264 Total operating expenses | 2 859.00 | 2 336.00 | 2 859.00 | |
270 Operating profit | -2 859.00 | -2 336.00 | -2 859.00 | |
280 Financial income | 3 084.00 | 3 801.00 | 3 084.00 | |
290 Exceptional income | 600.00 | 600.00 | ||
300 Exceptional expenses | 148.00 | 148.00 | ||
310 Profit or loss | 825.00 | 1 465.00 | 825.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 40.00 | 40.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
622 INCREASES Provisions for risks and charges | 1 600.00 | 1 600.00 | ||
682 INCREASES Total Statement of Provisions | 1 600.00 | 1 600.00 | ||
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