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BALANCE SHEET (
2017-11-29)
THE LIST OF BALANCE SHEET : FRONTALISSIMO-INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-29 | Public | 2017-03-31 | Simplified |
| Name | FRONTALISSIMO-INVEST |
| Siren | 487546558 |
| Closing | 2017-03-31 |
| Registry code | 6901 |
| Registration number | B2017/045935 |
| Management number | 2005B05370 |
| Activity code | 6622Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
028 Tangible Assets | 898.00 | 506.00 | 392.00 | 898.00 |
044 Total Fixed Assets | 100 898.00 | 506.00 | 100 392.00 | 100 898.00 |
068 Receivables – Trade and related accounts | 1 633.00 | 1 633.00 | 1 633.00 | |
072 Receivables – Other | 4 251.00 | 4 251.00 | 4 251.00 | |
092 Prepaid expenses | 1 158.00 | 1 158.00 | 1 158.00 | |
096 Total Current Assets + Prepaid Expenses | 7 041.00 | 7 041.00 | 7 041.00 | |
110 Total Assets | 107 939.00 | 506.00 | 107 434.00 | 107 939.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
134 Retained Earnings | -32 617.00 | |||
136 Profit for the Year | -4 186.00 | |||
142 Total Equity - Total I | 73 197.00 | |||
156 Loans and similar debts | 3 972.00 | |||
166 Suppliers and related accounts | 3 793.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 135.00 | |||
172 Other debts | 23 686.00 | |||
174 Prepaid income | 2 785.00 | |||
176 Total debts | 34 237.00 | |||
180 Liabilities Total | 107 434.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 10.00 | 10.00 | ||
218 Production of services sold - France | 23 290.00 | 27 743.00 | 23 290.00 | |
230 Other income | 38 918.00 | 6 840.00 | 38 918.00 | |
232 Total operating income excluding VAT | 62 207.00 | 34 582.00 | 62 207.00 | |
242 Other external expenses | 18 331.00 | 28 741.00 | 18 331.00 | |
244 Taxes, duties and similar payments | 274.00 | |||
250 Staff compensation | 47 538.00 | 32 293.00 | 47 538.00 | |
254 Depreciation and amortization | 299.00 | 206.00 | 299.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 66 169.00 | 61 515.00 | 66 169.00 | |
270 Operating profit | -3 961.00 | -26 933.00 | -3 961.00 | |
290 Exceptional income | 481.00 | 481.00 | ||
294 Financial expenses | 445.00 | 303.00 | 445.00 | |
300 Exceptional expenses | 260.00 | 260.00 | ||
310 Profit or loss | -4 186.00 | -27 236.00 | -4 186.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 100 898.00 | 100 898.00 | ||
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