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BALANCE SHEET (
2021-10-27)
THE LIST OF BALANCE SHEET : FRYWATO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-27 | Public | 2020-12-31 | Simplified |
| 2020-10-22 | Public | 2019-12-31 | Simplified |
| 2019-05-24 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-06-30 | Public | 2016-12-31 | Simplified |
| Name | FRYWATO |
| Siren | 511419814 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 15927 |
| Management number | 2009B01125 |
| Activity code | 5510Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 Argenteuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 310 000.00 | 310 000.00 | 310 000.00 | |
028 Tangible Assets | 1 925.00 | 1 005.00 | 920.00 | 1 925.00 |
040 Financial Assets | 3 072.00 | 3 072.00 | 3 072.00 | |
044 Total Fixed Assets | 314 997.00 | 1 005.00 | 313 992.00 | 314 997.00 |
072 Receivables – Other | 7 008.00 | 7 008.00 | 7 008.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 7 008.00 | 7 008.00 | 7 008.00 | |
110 Total Assets | 322 005.00 | 1 005.00 | 321 000.00 | 322 005.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 110 387.00 | |||
136 Profit for the Year | -24 777.00 | |||
142 Total Equity - Total I | 87 910.00 | |||
156 Loans and similar debts | 13 502.00 | |||
166 Suppliers and related accounts | 38 927.00 | |||
172 Other debts | 180 661.00 | |||
176 Total debts | 233 090.00 | |||
180 Liabilities Total | 321 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 8 000.00 | |||
232 Total operating income excluding VAT | 8 000.00 | |||
236 Inventory change (goods) | -3 000.00 | |||
242 Other external expenses | 22 519.00 | 22 519.00 | 22 519.00 | |
244 Taxes, duties and similar payments | 875.00 | 2 352.00 | 875.00 | |
254 Depreciation and amortization | 335.00 | 668.00 | 335.00 | |
264 Total operating expenses | 23 729.00 | 22 539.00 | 23 729.00 | |
270 Operating profit | -23 729.00 | -14 539.00 | -23 729.00 | |
294 Financial expenses | 1 048.00 | 1 966.00 | 1 048.00 | |
300 Exceptional expenses | 1 572.00 | |||
310 Profit or loss | -24 777.00 | -18 077.00 | -24 777.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 326 361.00 | 326 361.00 | ||
494 Total Fixed Assets (Decreases) | 11 364.00 | 11 364.00 | ||
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