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BALANCE SHEET (
2023-04-03)
THE LIST OF BALANCE SHEET : FRISBEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-03 | Public | 2022-08-31 | Simplified |
| Name | FRISBEE |
| Siren | 903940096 |
| Closing | 2022-08-31 |
| Registry code | 3801 |
| Registration number | B2023/003976 |
| Management number | 2021B02441 |
| Activity code | 4339Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38500 VOIRON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 4 397.00 | 4 397.00 | 4 397.00 | |
096 Total Current Assets + Prepaid Expenses | 4 397.00 | 4 397.00 | 4 397.00 | |
110 Total Assets | 4 397.00 | 4 397.00 | 4 397.00 | |
120 Share or Individual Capital | 1 200.00 | |||
136 Profit for the Year | 2 299.00 | |||
142 Total Equity - Total I | 3 499.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 493.00 | |||
172 Other debts | 899.00 | |||
176 Total debts | 899.00 | |||
180 Liabilities Total | 4 397.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 835.00 | 2 835.00 | ||
230 Other income | 493.00 | 493.00 | ||
232 Total operating income excluding VAT | 3 328.00 | 3 328.00 | ||
242 Other external expenses | 623.00 | 623.00 | ||
264 Total operating expenses | 623.00 | 623.00 | ||
270 Operating profit | 2 705.00 | 2 705.00 | ||
306 Income tax's | 406.00 | 406.00 | ||
310 Profit or loss | 2 299.00 | 2 299.00 | ||
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