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BALANCE SHEET (
2021-12-09)
THE LIST OF BALANCE SHEET : FRONTON MOBILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-09 | Partially confidential | 2021-09-30 | Simplified |
| 2019-11-26 | Partially confidential | 2019-09-30 | Simplified |
| 2017-11-29 | Public | 2017-09-30 | Simplified |
| 2017-03-22 | Public | 2016-09-30 | Simplified |
| Name | FRONTON |
| Siren | 518846241 |
| Closing | 2021-09-30 |
| Registry code | 0901 |
| Registration number | B2021/003674 |
| Management number | 2014B00195 |
| Activity code | 4778C |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 09100 PAMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 261.00 | 11 087.00 | 17 174.00 | 28 261.00 |
040 Financial Assets | 2 150.00 | 2 150.00 | 2 150.00 | |
044 Total Fixed Assets | 30 411.00 | 11 087.00 | 19 324.00 | 30 411.00 |
060 Merchandise inventory | 22 772.00 | 22 772.00 | 22 772.00 | |
068 Receivables – Trade and related accounts | 367.00 | 367.00 | 367.00 | |
072 Receivables – Other | 18 118.00 | 18 118.00 | 18 118.00 | |
084 Cash | 13 000.00 | 13 000.00 | 13 000.00 | |
092 Prepaid expenses | 435.00 | 435.00 | 435.00 | |
096 Total Current Assets + Prepaid Expenses | 54 691.00 | 54 691.00 | 54 691.00 | |
110 Total Assets | 85 102.00 | 11 087.00 | 74 015.00 | 85 102.00 |
120 Share or Individual Capital | 22 600.00 | |||
126 Legal Reserve | 2 260.00 | |||
132 Other Reserves | 25 142.00 | |||
134 Retained Earnings | -27 371.00 | |||
136 Profit for the Year | 27 234.00 | |||
142 Total Equity - Total I | 49 865.00 | |||
156 Loans and similar debts | 1 208.00 | |||
166 Suppliers and related accounts | 9 657.00 | |||
172 Other debts | 13 286.00 | |||
176 Total debts | 24 150.00 | |||
180 Liabilities Total | 74 015.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 583.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 583.00 | 583.00 | ||
490 Total Fixed Assets (Gross Value) | 30 523.00 | 30 523.00 | ||
492 Total Fixed Assets (Increases) | 583.00 | 583.00 | ||
494 Total Fixed Assets (Decreases) | 695.00 | 695.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 66 307.00 | 66 307.00 | ||
378 Amount of deductible VAT on goods and services | 37 950.00 | 37 950.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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