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BALANCE SHEET (
2019-10-25)
THE LIST OF BALANCE SHEET : FINI LES GUEPES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| 2021-11-16 | Public | 2020-12-31 | Simplified |
| 2020-11-04 | Public | 2019-12-31 | Simplified |
| 2019-10-25 | Public | 2018-12-31 | Simplified |
| Name | FINI LES GUEPES |
| Siren | 834975542 |
| Closing | 2018-12-31 |
| Registry code | 5401 |
| Registration number | B2019/001540 |
| Management number | 2018B00018 |
| Activity code | 8129A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54260 VIVIERS-SUR-CHIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 949.00 | 28.00 | 921.00 | 949.00 |
044 Total Fixed Assets | 949.00 | 28.00 | 921.00 | 949.00 |
084 Cash | 2 009.00 | 2 009.00 | 2 009.00 | |
092 Prepaid expenses | 3 124.00 | 3 124.00 | 3 124.00 | |
096 Total Current Assets + Prepaid Expenses | 5 132.00 | 5 132.00 | 5 132.00 | |
110 Total Assets | 6 081.00 | 28.00 | 6 054.00 | 6 081.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 4 071.00 | |||
142 Total Equity - Total I | 4 171.00 | |||
166 Suppliers and related accounts | 216.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 949.00 | |||
172 Other debts | 1 667.00 | |||
176 Total debts | 1 883.00 | |||
180 Liabilities Total | 6 054.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 949.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 096.00 | 23 096.00 | ||
232 Total operating income excluding VAT | 23 096.00 | 23 096.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 048.00 | 2 048.00 | ||
242 Other external expenses | 16 128.00 | 16 128.00 | ||
254 Depreciation and amortization | 28.00 | 28.00 | ||
264 Total operating expenses | 18 203.00 | 18 203.00 | ||
270 Operating profit | 4 893.00 | 4 893.00 | ||
294 Financial expenses | 104.00 | 104.00 | ||
306 Income tax's | 718.00 | 718.00 | ||
310 Profit or loss | 4 071.00 | 4 071.00 | ||
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