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BALANCE SHEET (
2017-02-27)
THE LIST OF BALANCE SHEET : Finding and Building DESIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Partially confidential | 2021-12-31 | Simplified |
| 2019-08-08 | Public | 2017-12-31 | Simplified |
| 2017-02-27 | Public | 2016-12-31 | Simplified |
| Name | Finding and Building DESIGN |
| Siren | 804189256 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 16656 |
| Management number | 2014B17526 |
| Activity code | 7410Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2017-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 500.00 | 10.00 | 3 490.00 | 3 500.00 |
044 Total Fixed Assets | 3 500.00 | 10.00 | 3 490.00 | 3 500.00 |
064 Advances and down payments on orders | 5 500.00 | 5 500.00 | 5 500.00 | |
072 Receivables – Other | 32.00 | 32.00 | 32.00 | |
084 Cash | 4 754.00 | 4 754.00 | 4 754.00 | |
096 Total Current Assets + Prepaid Expenses | 10 254.00 | 10 254.00 | 10 254.00 | |
110 Total Assets | 13 754.00 | 10.00 | 13 745.00 | 13 754.00 |
120 Share or Individual Capital | 400.00 | |||
134 Retained Earnings | -386.00 | |||
136 Profit for the Year | 5 077.00 | |||
142 Total Equity - Total I | 5 091.00 | |||
166 Suppliers and related accounts | 5 387.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 221.00 | |||
172 Other debts | 3 267.00 | |||
176 Total debts | 8 654.00 | |||
180 Liabilities Total | 13 745.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 643.00 | 85 643.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 85 646.00 | 85 646.00 | ||
234 Purchases of goods (including customs duties) | 12 380.00 | 12 380.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 264.00 | 6 264.00 | ||
242 Other external expenses | 50 537.00 | 50 537.00 | ||
243 (including business tax) | 154.00 | 154.00 | ||
244 Taxes, duties and similar payments | 379.00 | 379.00 | ||
250 Staff compensation | 11 000.00 | 11 000.00 | ||
254 Depreciation and amortization | 10.00 | 10.00 | ||
264 Total operating expenses | 80 569.00 | 80 569.00 | ||
270 Operating profit | 5 077.00 | 5 077.00 | ||
310 Profit or loss | 5 077.00 | 5 077.00 | ||
316 Non-deductible compensation and personal benefits | 11 000.00 | 11 000.00 | ||
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