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BALANCE SHEET (
2019-06-06)
THE LIST OF BALANCE SHEET : FINEDESIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-27 | Public | 2016-12-31 | Simplified |
| 2019-06-06 | Public | 2017-12-31 | Simplified |
| 2017-05-10 | Public | 2014-12-31 | Simplified |
| Name | FINEDESIGN |
| Siren | 493589766 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2019/019050 |
| Management number | 2012B06686 |
| Activity code | 1813Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69005 LYON 5EME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 410.00 | 4 410.00 | 4 410.00 | |
044 Total Fixed Assets | 4 410.00 | 4 410.00 | 4 410.00 | |
050 Raw materials, supplies, in progress | 1 900.00 | 1 900.00 | 1 900.00 | |
068 Receivables – Trade and related accounts | 9 917.00 | 9 917.00 | 9 917.00 | |
072 Receivables – Other | 851.00 | 851.00 | 851.00 | |
084 Cash | 1 684.00 | 1 684.00 | 1 684.00 | |
092 Prepaid expenses | 114.00 | 114.00 | 114.00 | |
096 Total Current Assets + Prepaid Expenses | 14 467.00 | 14 467.00 | 14 467.00 | |
110 Total Assets | 18 877.00 | 4 410.00 | 14 467.00 | 18 877.00 |
120 Share or Individual Capital | 3 100.00 | |||
126 Legal Reserve | 310.00 | |||
134 Retained Earnings | -4 563.00 | |||
136 Profit for the Year | 220.00 | |||
142 Total Equity - Total I | -933.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 4 920.00 | |||
172 Other debts | 10 479.00 | |||
176 Total debts | 15 400.00 | |||
180 Liabilities Total | 14 467.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 636.00 | 38 453.00 | 35 636.00 | |
222 Inventory production | -711.00 | 2 611.00 | -711.00 | |
232 Total operating income excluding VAT | 34 925.00 | 41 064.00 | 34 925.00 | |
242 Other external expenses | 18 129.00 | 14 761.00 | 18 129.00 | |
243 (including business tax) | 325.00 | 325.00 | ||
244 Taxes, duties and similar payments | 325.00 | 322.00 | 325.00 | |
250 Staff compensation | 16 274.00 | 27 788.00 | 16 274.00 | |
262 Other expenses | 84.00 | |||
264 Total operating expenses | 34 729.00 | 42 955.00 | 34 729.00 | |
270 Operating profit | 197.00 | -1 890.00 | 197.00 | |
290 Exceptional income | 417.00 | 2 458.00 | 417.00 | |
294 Financial expenses | 38.00 | 4.00 | 38.00 | |
300 Exceptional expenses | 356.00 | 551.00 | 356.00 | |
310 Profit or loss | 220.00 | 13.00 | 220.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 410.00 | 4 410.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 125.00 | 8 125.00 | ||
378 Amount of deductible VAT on goods and services | 1 913.00 | 1 913.00 | ||
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