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BALANCE SHEET (
2020-09-25)
THE LIST OF BALANCE SHEET : FREQUENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-25 | Public | 2019-12-31 | Simplified |
| 2019-12-23 | Public | 2018-12-31 | Simplified |
| Name | FREQUENCE |
| Siren | 822247763 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/031080 |
| Management number | 2016B05300 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 966.00 | 42.00 | 923.00 | 966.00 |
040 Financial Assets | 1 990.00 | 1 990.00 | 1 990.00 | |
044 Total Fixed Assets | 2 956.00 | 42.00 | 2 913.00 | 2 956.00 |
068 Receivables – Trade and related accounts | 5 640.00 | 5 640.00 | 5 640.00 | |
072 Receivables – Other | 10 524.00 | 10 524.00 | 10 524.00 | |
084 Cash | 64 256.00 | 64 256.00 | 64 256.00 | |
096 Total Current Assets + Prepaid Expenses | 80 420.00 | 80 420.00 | 80 420.00 | |
110 Total Assets | 83 376.00 | 42.00 | 83 334.00 | 83 376.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -40 105.00 | |||
136 Profit for the Year | 4 563.00 | |||
142 Total Equity - Total I | -34 542.00 | |||
166 Suppliers and related accounts | 4 160.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 873.00 | |||
172 Other debts | 113 716.00 | |||
176 Total debts | 117 876.00 | |||
180 Liabilities Total | 83 334.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 956.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 200.00 | 85 200.00 | ||
230 Other income | 574.00 | 574.00 | ||
232 Total operating income excluding VAT | 85 774.00 | 85 774.00 | ||
242 Other external expenses | 7 424.00 | 3 943.00 | 7 424.00 | |
244 Taxes, duties and similar payments | 296.00 | 170.00 | 296.00 | |
250 Staff compensation | 53 767.00 | 53 767.00 | ||
252 Social security contributions | 19 679.00 | 19 679.00 | ||
254 Depreciation and amortization | 42.00 | 42.00 | ||
264 Total operating expenses | 81 209.00 | 4 113.00 | 81 209.00 | |
270 Operating profit | 4 565.00 | -4 113.00 | 4 565.00 | |
300 Exceptional expenses | 2.00 | 2.00 | ||
310 Profit or loss | 4 563.00 | -4 113.00 | 4 563.00 | |
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