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BALANCE SHEET (
2021-12-16)
THE LIST OF BALANCE SHEET : FRESNEL11
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-16 | Public | 2020-12-31 | Simplified |
| Name | FRESNEL11 |
| Siren | 879904779 |
| Closing | 2020-12-31 |
| Registry code | 2602 |
| Registration number | B2021/013305 |
| Management number | 2019B01767 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2021-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26000 VALENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 558.00 | 522.00 | 1 036.00 | 1 558.00 |
044 Total Fixed Assets | 1 558.00 | 522.00 | 1 036.00 | 1 558.00 |
072 Receivables – Other | 355.00 | 355.00 | 355.00 | |
084 Cash | 2 134.00 | 2 134.00 | 2 134.00 | |
096 Total Current Assets + Prepaid Expenses | 2 134.00 | 2 134.00 | 2 134.00 | |
110 Total Assets | 3 692.00 | 522.00 | 3 170.00 | 3 692.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -482.00 | |||
136 Profit for the Year | 32.00 | |||
142 Total Equity - Total I | 550.00 | |||
166 Suppliers and related accounts | 720.00 | |||
172 Other debts | 1 900.00 | |||
176 Total debts | 2 620.00 | |||
180 Liabilities Total | 3 170.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 299.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 299.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 548.00 | 480.00 | 548.00 | |
254 Depreciation and amortization | 520.00 | 2.00 | 520.00 | |
264 Total operating expenses | 1 068.00 | 482.00 | 1 068.00 | |
270 Operating profit | -1 068.00 | -482.00 | -1 068.00 | |
290 Exceptional income | 1 100.00 | 1 100.00 | ||
310 Profit or loss | 32.00 | -482.00 | 32.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 299.00 | 1 299.00 | ||
490 Total Fixed Assets (Gross Value) | 1 558.00 | 1 558.00 | ||
492 Total Fixed Assets (Increases) | 1 299.00 | 1 299.00 | ||
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