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BALANCE SHEET (
2021-05-21)
THE LIST OF BALANCE SHEET : FINESSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-21 | Public | 2018-12-31 | Simplified |
| Name | FINESSE |
| Siren | 831585013 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 17258 |
| Management number | 2017B07851 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93130 Noisy-le-Sec |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 484.00 | 484.00 | 484.00 | |
072 Receivables – Other | 3 771.00 | 3 771.00 | 3 771.00 | |
084 Cash | 4 213.00 | 4 213.00 | 4 213.00 | |
096 Total Current Assets + Prepaid Expenses | 7 984.00 | 7 984.00 | 7 984.00 | |
110 Total Assets | 7 984.00 | 7 984.00 | 7 984.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 071.00 | |||
136 Profit for the Year | 2 171.00 | |||
142 Total Equity - Total I | 3 171.00 | |||
166 Suppliers and related accounts | 3 566.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 247.00 | |||
172 Other debts | 1 247.00 | |||
176 Total debts | 4 813.00 | |||
180 Liabilities Total | 7 984.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 789.00 | 68 789.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 68 789.00 | 68 789.00 | ||
234 Purchases of goods (including customs duties) | 49 930.00 | 49 930.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 176.00 | 13 176.00 | ||
242 Other external expenses | 10 988.00 | 10 988.00 | ||
250 Staff compensation | 4 150.00 | 4 150.00 | ||
252 Social security contributions | 1 167.00 | 1 167.00 | ||
264 Total operating expenses | 66 235.00 | 66 235.00 | ||
270 Operating profit | 2 554.00 | 2 554.00 | ||
306 Income tax's | 383.00 | 383.00 | ||
310 Profit or loss | 2 171.00 | 2 171.00 | ||
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