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BALANCE SHEET (
2022-03-17)
THE LIST OF BALANCE SHEET : FRONTIGNAN GUIDAGE MOTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-17 | Public | 2020-12-31 | Simplified |
| 2021-10-28 | Public | 2019-12-31 | Simplified |
| 2019-09-10 | Public | 2018-12-31 | Simplified |
| 2018-09-10 | Public | 2017-12-31 | Simplified |
| Name | FRONTIGNAN GUIDAGE MOTO |
| Siren | 825291651 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 5125 |
| Management number | 2017B00387 |
| Activity code | 5221Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34110 Frontignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 400.00 | 3 546.00 | 4 853.00 | 8 400.00 |
044 Total Fixed Assets | 8 400.00 | 3 546.00 | 4 853.00 | 8 400.00 |
072 Receivables – Other | 2 923.00 | 2 923.00 | 2 923.00 | |
084 Cash | 3 334.00 | 3 334.00 | 3 334.00 | |
096 Total Current Assets + Prepaid Expenses | 6 257.00 | 6 257.00 | 6 257.00 | |
110 Total Assets | 14 657.00 | 3 546.00 | 11 110.00 | 14 657.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 4 219.00 | |||
136 Profit for the Year | -5 587.00 | |||
142 Total Equity - Total I | -267.00 | |||
156 Loans and similar debts | 3 548.00 | |||
166 Suppliers and related accounts | 1 778.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 161.00 | |||
172 Other debts | 6 051.00 | |||
176 Total debts | 11 377.00 | |||
180 Liabilities Total | 11 110.00 | |||
195 Of which payables due in more than one year | 3 548.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 697.00 | 17 697.00 | ||
222 Inventory production | -3 000.00 | -3 000.00 | ||
226 Operating subsidies received | 2 350.00 | 2 350.00 | ||
232 Total operating income excluding VAT | 17 047.00 | 17 047.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 280.00 | 2 280.00 | ||
242 Other external expenses | 8 942.00 | 8 942.00 | ||
243 (including business tax) | 600.00 | 600.00 | ||
244 Taxes, duties and similar payments | 731.00 | 731.00 | ||
250 Staff compensation | 6 127.00 | 6 127.00 | ||
252 Social security contributions | 2 399.00 | 2 399.00 | ||
254 Depreciation and amortization | 2 100.00 | 2 100.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 22 584.00 | 22 584.00 | ||
270 Operating profit | -5 537.00 | -5 537.00 | ||
294 Financial expenses | 50.00 | 50.00 | ||
310 Profit or loss | -5 587.00 | -5 587.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 400.00 | 8 400.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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