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BALANCE SHEET (
2021-08-19)
THE LIST OF BALANCE SHEET : FROIDTECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-19 | Public | 2019-12-31 | Simplified |
| Name | FROIDTECH |
| Siren | 847605243 |
| Closing | 2019-12-31 |
| Registry code | 6852 |
| Registration number | 5718 |
| Management number | 2019B00161 |
| Activity code | 4322B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68200 MULHOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 307.00 | 274.00 | 2 033.00 | 2 307.00 |
044 Total Fixed Assets | 2 307.00 | 274.00 | 2 033.00 | 2 307.00 |
068 Receivables – Trade and related accounts | 19 764.00 | 19 764.00 | 19 764.00 | |
072 Receivables – Other | 561.00 | 561.00 | 561.00 | |
084 Cash | 8 343.00 | 8 343.00 | 8 343.00 | |
096 Total Current Assets + Prepaid Expenses | 28 668.00 | 28 668.00 | 28 668.00 | |
110 Total Assets | 30 975.00 | 274.00 | 30 700.00 | 30 975.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 570.00 | |||
142 Total Equity - Total I | 3 570.00 | |||
166 Suppliers and related accounts | 10 425.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 422.00 | |||
172 Other debts | 16 706.00 | |||
176 Total debts | 27 131.00 | |||
180 Liabilities Total | 30 700.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 307.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 556.00 | 70 556.00 | ||
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 70 568.00 | 70 568.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 40 157.00 | 40 157.00 | ||
242 Other external expenses | 27 114.00 | 27 114.00 | ||
254 Depreciation and amortization | 274.00 | 274.00 | ||
264 Total operating expenses | 67 546.00 | 67 546.00 | ||
270 Operating profit | 3 023.00 | 3 023.00 | ||
306 Income tax's | 453.00 | 453.00 | ||
310 Profit or loss | 2 570.00 | 2 570.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 307.00 | 2 307.00 | ||
492 Total Fixed Assets (Increases) | 2 307.00 | 2 307.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 763.00 | 10 763.00 | ||
378 Amount of deductible VAT on goods and services | 9 548.00 | 9 548.00 | ||
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