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BALANCE SHEET (
2023-02-27)
THE LIST OF BALANCE SHEET : FRAP'Info (Fournitures Réseaux et Applications Professionnel
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-27 | Public | 2021-03-31 | Simplified |
| 2020-02-28 | Public | 2019-03-31 | Simplified |
| Name | FRAP'Info (Fournitures Réseaux et Applications Professionnel |
| Siren | 838055846 |
| Closing | 2021-03-31 |
| Registry code | 4201 |
| Registration number | 424 |
| Management number | 2018B00069 |
| Activity code | 4651Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42300 Roanne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 759.00 | 13 287.00 | 6 472.00 | 19 759.00 |
040 Financial Assets | 215.00 | 215.00 | 215.00 | |
044 Total Fixed Assets | 19 974.00 | 13 287.00 | 6 687.00 | 19 974.00 |
068 Receivables – Trade and related accounts | 6 970.00 | 6 970.00 | 6 970.00 | |
072 Receivables – Other | 178.00 | 178.00 | 178.00 | |
084 Cash | 3 036.00 | 3 036.00 | 3 036.00 | |
096 Total Current Assets + Prepaid Expenses | 10 184.00 | 10 184.00 | 10 184.00 | |
110 Total Assets | 30 158.00 | 13 287.00 | 16 871.00 | 30 158.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 914.00 | |||
136 Profit for the Year | -447.00 | |||
142 Total Equity - Total I | 8 467.00 | |||
156 Loans and similar debts | 6 421.00 | |||
166 Suppliers and related accounts | 437.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 132.00 | |||
172 Other debts | 1 547.00 | |||
176 Total debts | 8 404.00 | |||
180 Liabilities Total | 16 871.00 | |||
195 Of which payables due in more than one year | 2 580.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 550.00 | 550.00 | ||
218 Production of services sold - France | 13 713.00 | 13 713.00 | ||
230 Other income | 2 203.00 | 2 203.00 | ||
232 Total operating income excluding VAT | 16 466.00 | 16 466.00 | ||
234 Purchases of goods (including customs duties) | 437.00 | 437.00 | ||
242 Other external expenses | 11 863.00 | 11 863.00 | ||
243 (including business tax) | -1 721.00 | -1 721.00 | ||
244 Taxes, duties and similar payments | 410.00 | 410.00 | ||
254 Depreciation and amortization | 4 090.00 | 4 090.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 16 802.00 | 16 802.00 | ||
270 Operating profit | -336.00 | -336.00 | ||
294 Financial expenses | 111.00 | 111.00 | ||
310 Profit or loss | -447.00 | -447.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 974.00 | 19 974.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 953.00 | 1 953.00 | ||
378 Amount of deductible VAT on goods and services | 900.00 | 900.00 | ||
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