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BALANCE SHEET (
2021-07-15)
THE LIST OF BALANCE SHEET : FRSA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-15 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-09 | Partially confidential | 2019-12-31 | Simplified |
| Name | FRSA |
| Siren | 848702312 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 8328 |
| Management number | 2019B00570 |
| Activity code | 8010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2021-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06200 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 384.00 | 826.00 | 7 558.00 | 8 384.00 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 8 784.00 | 826.00 | 7 958.00 | 8 784.00 |
068 Receivables – Trade and related accounts | 2 240.00 | 2 240.00 | 2 240.00 | |
072 Receivables – Other | 61.00 | 61.00 | 61.00 | |
084 Cash | 14 683.00 | 14 683.00 | 14 683.00 | |
092 Prepaid expenses | 477.00 | 477.00 | 477.00 | |
096 Total Current Assets + Prepaid Expenses | 17 461.00 | 17 461.00 | 17 461.00 | |
110 Total Assets | 26 245.00 | 826.00 | 25 419.00 | 26 245.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 5 351.00 | |||
136 Profit for the Year | 9 955.00 | |||
142 Total Equity - Total I | 16 406.00 | |||
166 Suppliers and related accounts | 875.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 752.00 | |||
172 Other debts | 8 138.00 | |||
176 Total debts | 9 013.00 | |||
180 Liabilities Total | 25 419.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 384.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 384.00 | 6 384.00 | ||
490 Total Fixed Assets (Gross Value) | 2 400.00 | 2 400.00 | ||
492 Total Fixed Assets (Increases) | 6 384.00 | 6 384.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 243.00 | 1 243.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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