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BALANCE SHEET (
2021-08-04)
THE LIST OF BALANCE SHEET : FRALIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-04 | Public | 2017-12-31 | Simplified |
| Name | FRALIS |
| Siren | 510548076 |
| Closing | 2017-12-31 |
| Registry code | 3802 |
| Registration number | B2021/008463 |
| Management number | 2013B00929 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38110 LA TOUR-DU-PIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 267.00 | 3 267.00 | 3 267.00 | |
040 Financial Assets | 2.00 | 2.00 | 2.00 | |
044 Total Fixed Assets | 3 269.00 | 3 267.00 | 2.00 | 3 269.00 |
072 Receivables – Other | 18 523.00 | 18 523.00 | 18 523.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 18 523.00 | 18 523.00 | 18 523.00 | |
110 Total Assets | 21 792.00 | 3 267.00 | 18 525.00 | 21 792.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 2 600.00 | |||
134 Retained Earnings | -20 978.00 | |||
136 Profit for the Year | -2 471.00 | |||
142 Total Equity - Total I | -9 849.00 | |||
156 Loans and similar debts | 10 998.00 | |||
166 Suppliers and related accounts | 3 136.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 002.00 | |||
172 Other debts | 14 239.00 | |||
176 Total debts | 28 373.00 | |||
180 Liabilities Total | 18 525.00 | |||
195 Of which payables due in more than one year | 2 141.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 1.00 | |||
242 Other external expenses | 1 710.00 | 1 688.00 | 1 710.00 | |
243 (including business tax) | 150.00 | 150.00 | ||
244 Taxes, duties and similar payments | 150.00 | 152.00 | 150.00 | |
264 Total operating expenses | 1 860.00 | 1 840.00 | 1 860.00 | |
270 Operating profit | -1 860.00 | -1 840.00 | -1 860.00 | |
290 Exceptional income | 1 950.00 | |||
294 Financial expenses | 611.00 | 856.00 | 611.00 | |
300 Exceptional expenses | 2.00 | |||
310 Profit or loss | -2 471.00 | -2 696.00 | -2 471.00 | |
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