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BALANCE SHEET (
2020-03-23)
THE LIST OF BALANCE SHEET : FRILANS FRANCE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-23 | Public | 2017-12-31 | Complete |
| 2019-10-15 | Public | 2018-12-31 | Complete |
| Name | FRILANS FRANCE SERVICES |
| Siren | 819991308 |
| Closing | 2017-12-31 |
| Registry code | 0601 |
| Registration number | 1197 |
| Management number | 2016B00617 |
| Activity code | 8299Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06800 Cagnes-sur-Mer |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 31 938.00 | 31 938.00 | 31 938.00 | |
BZ Other receivables | 3 013.00 | 3 013.00 | 3 013.00 | |
CF Cash and cash equivalents | 2 688.00 | 2 688.00 | 2 688.00 | |
CH Prepaid expenses | 163.00 | 163.00 | 163.00 | |
CJ TOTAL (II) | 37 803.00 | 37 803.00 | 37 803.00 | |
CO Grand total (0 to V) | 37 803.00 | 37 803.00 | 37 803.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 179.00 | 4 179.00 | ||
DL TOTAL (I) | 9 179.00 | 9 179.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 12 049.00 | 12 049.00 | ||
DX Trade payables and related accounts | 8 289.00 | 8 289.00 | ||
DY Tax and social security liabilities | 8 285.00 | 8 285.00 | ||
EC TOTAL (IV) | 28 624.00 | 28 624.00 | ||
EE Grand total (I to V) | 37 803.00 | 37 803.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 88 950.00 | 21 613.00 | 110 563.00 | 88 950.00 |
FJ Net sales | 88 950.00 | 21 613.00 | 110 563.00 | 88 950.00 |
FR Total operating income (I) | 110 563.00 | |||
FW Other purchases and external expenses | 105 115.00 | |||
FX Taxes, duties, and similar payments | 172.00 | |||
GF Total Operating Expenses (II) | 105 287.00 | |||
GG - OPERATING RESULT (I - II) | 5 276.00 | |||
GR Interest and similar expenses | 359.00 | |||
GU Total financial expenses (VI) | 359.00 | |||
GV - FINANCIAL INCOME (V - VI) | -359.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 917.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 738.00 | 738.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 110 563.00 | 110 563.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 106 384.00 | 106 384.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 179.00 | 4 179.00 | ||
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