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BALANCE SHEET (
2021-11-18)
THE LIST OF BALANCE SHEET : FREDEX SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-18 | Public | 2020-12-31 | Simplified |
| Name | FREDEX SERVICES |
| Siren | 850583386 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 40797 |
| Management number | 2019B04784 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93220 Gagny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 658.00 | 3 256.00 | 7 402.00 | 10 658.00 |
044 Total Fixed Assets | 10 658.00 | 3 256.00 | 7 402.00 | 10 658.00 |
072 Receivables – Other | 2 560.00 | 2 560.00 | 2 560.00 | |
084 Cash | 8 159.00 | 8 159.00 | 8 159.00 | |
096 Total Current Assets + Prepaid Expenses | 10 719.00 | 10 719.00 | 10 719.00 | |
110 Total Assets | 21 377.00 | 3 256.00 | 18 121.00 | 21 377.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 3 109.00 | |||
142 Total Equity - Total I | 3 609.00 | |||
166 Suppliers and related accounts | 474.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 038.00 | |||
172 Other debts | 14 038.00 | |||
176 Total debts | 14 513.00 | |||
180 Liabilities Total | 18 121.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 658.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 921.00 | 51 921.00 | ||
226 Operating subsidies received | 10 500.00 | 10 500.00 | ||
232 Total operating income excluding VAT | 62 421.00 | 62 421.00 | ||
242 Other external expenses | 50 921.00 | 50 921.00 | ||
254 Depreciation and amortization | 5 756.00 | 5 756.00 | ||
264 Total operating expenses | 56 677.00 | 56 677.00 | ||
270 Operating profit | 5 744.00 | 5 744.00 | ||
290 Exceptional income | 5 000.00 | 5 000.00 | ||
294 Financial expenses | 7 635.00 | 7 635.00 | ||
310 Profit or loss | 3 109.00 | 3 109.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 20 658.00 | 20 658.00 | ||
492 Total Fixed Assets (Increases) | 20 658.00 | 20 658.00 | ||
494 Total Fixed Assets (Decreases) | 10 000.00 | 10 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 192.00 | 6 192.00 | ||
378 Amount of deductible VAT on goods and services | 2 828.00 | 2 828.00 | ||
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