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BALANCE SHEET (
2019-08-05)
THE LIST OF BALANCE SHEET : FRAUDIAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2017-09-06 | Public | 2016-12-31 | Simplified |
| Name | FRAUDIAL |
| Siren | 818477721 |
| Closing | 2018-12-31 |
| Registry code | 8302 |
| Registration number | 4781 |
| Management number | 2016B00155 |
| Activity code | 8299Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83560 ST JULIEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 997.00 | 4 987.00 | 11 010.00 | 15 997.00 |
040 Financial Assets | 1 115.00 | 1 115.00 | 1 115.00 | |
044 Total Fixed Assets | 17 112.00 | 4 987.00 | 12 125.00 | 17 112.00 |
072 Receivables – Other | 144.00 | 144.00 | 144.00 | |
084 Cash | 231.00 | 231.00 | 231.00 | |
092 Prepaid expenses | 235.00 | 235.00 | 235.00 | |
096 Total Current Assets + Prepaid Expenses | 611.00 | 611.00 | 611.00 | |
110 Total Assets | 17 723.00 | 4 987.00 | 12 736.00 | 17 723.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 3 768.00 | |||
136 Profit for the Year | -10 134.00 | |||
142 Total Equity - Total I | -5 266.00 | |||
166 Suppliers and related accounts | 1 009.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 405.00 | |||
172 Other debts | 16 993.00 | |||
176 Total debts | 18 002.00 | |||
180 Liabilities Total | 12 736.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 615.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 216.00 | 62 032.00 | 42 216.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 42 217.00 | 62 033.00 | 42 217.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 598.00 | 5 543.00 | 5 598.00 | |
242 Other external expenses | 43 104.00 | 49 598.00 | 43 104.00 | |
243 (including business tax) | 656.00 | 656.00 | ||
244 Taxes, duties and similar payments | 1 174.00 | 866.00 | 1 174.00 | |
254 Depreciation and amortization | 2 443.00 | 2 392.00 | 2 443.00 | |
262 Other expenses | 271.00 | |||
264 Total operating expenses | 52 319.00 | 58 670.00 | 52 319.00 | |
270 Operating profit | -10 101.00 | 3 363.00 | -10 101.00 | |
294 Financial expenses | 33.00 | 3.00 | 33.00 | |
306 Income tax's | 504.00 | |||
310 Profit or loss | -10 134.00 | 2 856.00 | -10 134.00 | |
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