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BALANCE SHEET (
2019-10-01)
THE LIST OF BALANCE SHEET : Frog Labs AI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-01 | Public | 2018-12-31 | Simplified |
| Name | Frog Labs AI |
| Siren | 831413232 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 24296 |
| Management number | 2018B00266 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 290.00 | 290.00 | 290.00 | |
044 Total Fixed Assets | 290.00 | 290.00 | 290.00 | |
072 Receivables – Other | 1 510.00 | 1 510.00 | 1 510.00 | |
084 Cash | 20 635.00 | 20 635.00 | 20 635.00 | |
096 Total Current Assets + Prepaid Expenses | 22 145.00 | 22 145.00 | 22 145.00 | |
110 Total Assets | 22 435.00 | 22 435.00 | 22 435.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -114.00 | |||
142 Total Equity - Total I | 4 886.00 | |||
166 Suppliers and related accounts | 752.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 798.00 | |||
172 Other debts | 16 798.00 | |||
176 Total debts | 17 549.00 | |||
180 Liabilities Total | 22 435.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 290.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 608.00 | 22 608.00 | ||
232 Total operating income excluding VAT | 22 608.00 | 22 608.00 | ||
242 Other external expenses | 22 722.00 | 22 722.00 | ||
264 Total operating expenses | 22 722.00 | 22 722.00 | ||
270 Operating profit | -114.00 | -114.00 | ||
310 Profit or loss | -114.00 | -114.00 | ||
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