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BALANCE SHEET (
2022-12-22)
THE LIST OF BALANCE SHEET : FRAOLINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Partially confidential | 2021-12-31 | Simplified |
| 2021-04-28 | Public | 2019-12-31 | Simplified |
| Name | FRAOLINE |
| Siren | 824719769 |
| Closing | 2021-12-31 |
| Registry code | 9712 |
| Registration number | B2022/007489 |
| Management number | 2017B00019 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97122 BAIE-MAHAULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 200.00 | 3 200.00 | 3 200.00 | |
028 Tangible Assets | 23 817.00 | 13 858.00 | 9 959.00 | 23 817.00 |
040 Financial Assets | 4 675.00 | 4 675.00 | 4 675.00 | |
044 Total Fixed Assets | 31 692.00 | 13 858.00 | 17 834.00 | 31 692.00 |
050 Raw materials, supplies, in progress | 5 500.00 | 5 500.00 | 5 500.00 | |
064 Advances and down payments on orders | 369.00 | 369.00 | 369.00 | |
072 Receivables – Other | 2 416.00 | 2 416.00 | 2 416.00 | |
084 Cash | 3 758.00 | 3 758.00 | 3 758.00 | |
096 Total Current Assets + Prepaid Expenses | 12 042.00 | 12 042.00 | 12 042.00 | |
110 Total Assets | 43 734.00 | 13 858.00 | 29 877.00 | 43 734.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 9 627.00 | |||
136 Profit for the Year | -962.00 | |||
142 Total Equity - Total I | 13 065.00 | |||
166 Suppliers and related accounts | 8 436.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 204.00 | |||
172 Other debts | 8 376.00 | |||
176 Total debts | 16 812.00 | |||
180 Liabilities Total | 29 877.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 395.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 324.00 | 2 324.00 | ||
482 INCREASES Financial Assets | 71.00 | 71.00 | ||
484 DECREASES Financial Assets | 5.00 | 5.00 | ||
490 Total Fixed Assets (Gross Value) | 26 102.00 | 26 102.00 | ||
492 Total Fixed Assets (Increases) | 2 395.00 | 2 395.00 | ||
494 Total Fixed Assets (Decreases) | 5.00 | 5.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 167.00 | 5 167.00 | ||
378 Amount of deductible VAT on goods and services | 5 439.00 | 5 439.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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