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BALANCE SHEET (
2017-02-08)
THE LIST OF BALANCE SHEET : FREELANCES.EU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-08 | Public | 2015-12-31 | Simplified |
| Name | FREELANCES.EU |
| Siren | 539627513 |
| Closing | 2015-12-31 |
| Registry code | 5802 |
| Registration number | 248 |
| Management number | 2012B00026 |
| Activity code | 5829C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 58500 Clamecy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 138.00 | 885.00 | 253.00 | 1 138.00 |
040 Financial Assets | 9 000.00 | 9 000.00 | 9 000.00 | |
044 Total Fixed Assets | 10 138.00 | 885.00 | 9 253.00 | 10 138.00 |
072 Receivables – Other | 55 286.00 | 55 286.00 | 55 286.00 | |
084 Cash | 25 355.00 | 25 355.00 | 25 355.00 | |
096 Total Current Assets + Prepaid Expenses | 80 641.00 | 80 641.00 | 80 641.00 | |
110 Total Assets | 90 779.00 | 885.00 | 89 894.00 | 90 779.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 660.00 | |||
136 Profit for the Year | 24 059.00 | |||
142 Total Equity - Total I | 25 818.00 | |||
156 Loans and similar debts | 2 705.00 | |||
166 Suppliers and related accounts | 818.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 274.00 | |||
172 Other debts | 60 552.00 | |||
176 Total debts | 64 075.00 | |||
180 Liabilities Total | 89 894.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 127 536.00 | 127 536.00 | ||
232 Total operating income excluding VAT | 127 536.00 | 127 536.00 | ||
242 Other external expenses | 64 392.00 | 64 392.00 | ||
244 Taxes, duties and similar payments | 84.00 | 84.00 | ||
250 Staff compensation | 27 871.00 | 27 871.00 | ||
252 Social security contributions | 6 425.00 | 6 425.00 | ||
254 Depreciation and amortization | 379.00 | 379.00 | ||
264 Total operating expenses | 99 151.00 | 99 151.00 | ||
270 Operating profit | 28 385.00 | 28 385.00 | ||
294 Financial expenses | 80.00 | 80.00 | ||
306 Income tax's | 4 246.00 | 4 246.00 | ||
310 Profit or loss | 24 059.00 | 24 059.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 138.00 | 10 138.00 | ||
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