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BALANCE SHEET (
2017-12-26)
THE LIST OF BALANCE SHEET : FREELANCE SERVICES SASU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-26 | Partially confidential | 2017-06-30 | Simplified |
| Name | FREELANCE SERVICES SASU |
| Siren | 811987072 |
| Closing | 2017-06-30 |
| Registry code | 6401 |
| Registration number | 9243 |
| Management number | 2015B00552 |
| Activity code | 8299Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64520 Sames |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 224.00 | 195.00 | 29.00 | 224.00 |
044 Total Fixed Assets | 224.00 | 195.00 | 29.00 | 224.00 |
068 Receivables – Trade and related accounts | 52 201.00 | 52 201.00 | 52 201.00 | |
072 Receivables – Other | 29 285.00 | 29 285.00 | 29 285.00 | |
084 Cash | 76 670.00 | 76 670.00 | 76 670.00 | |
092 Prepaid expenses | 1 603.00 | 1 603.00 | 1 603.00 | |
096 Total Current Assets + Prepaid Expenses | 159 759.00 | 159 759.00 | 159 759.00 | |
110 Total Assets | 159 983.00 | 195.00 | 159 787.00 | 159 983.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 2 114.00 | |||
134 Retained Earnings | 40 159.00 | |||
136 Profit for the Year | 17 015.00 | |||
142 Total Equity - Total I | 63 288.00 | |||
166 Suppliers and related accounts | 1 820.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 453.00 | |||
172 Other debts | 94 680.00 | |||
176 Total debts | 96 500.00 | |||
180 Liabilities Total | 159 787.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 1 575.00 | 1 575.00 | ||
490 Total Fixed Assets (Gross Value) | 3 274.00 | 3 274.00 | ||
494 Total Fixed Assets (Decreases) | 3 050.00 | 3 050.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 92 036.00 | 92 036.00 | ||
378 Amount of deductible VAT on goods and services | 3 778.00 | 3 778.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 18.00 | 18.00 | ||
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