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BALANCE SHEET (
2021-07-16)
THE LIST OF BALANCE SHEET : FINE DELIVERY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| Name | FINE DELIVERY |
| Siren | 853908424 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 23852 |
| Management number | 2019B08999 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 Saint-Ouen-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | -1 057.00 | 1 057.00 | ||
044 Total Fixed Assets | -1 057.00 | 1 057.00 | ||
068 Receivables – Trade and related accounts | 387.00 | 387.00 | 387.00 | |
072 Receivables – Other | 4 400.00 | 4 400.00 | 4 400.00 | |
084 Cash | 1 410.00 | 1 410.00 | 1 410.00 | |
096 Total Current Assets + Prepaid Expenses | 6 197.00 | 6 197.00 | 6 197.00 | |
110 Total Assets | 6 197.00 | -1 057.00 | 7 254.00 | 6 197.00 |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | -1 036.00 | |||
142 Total Equity - Total I | -835.00 | |||
166 Suppliers and related accounts | 8 492.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 500.00 | |||
172 Other debts | 1 500.00 | |||
176 Total debts | 9 992.00 | |||
180 Liabilities Total | 9 156.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 387.00 | 387.00 | ||
224 Capitalized production | 4 000.00 | 4 000.00 | ||
232 Total operating income excluding VAT | 4 387.00 | 4 387.00 | ||
242 Other external expenses | 1 256.00 | 1 256.00 | ||
264 Total operating expenses | 1 256.00 | 1 256.00 | ||
270 Operating profit | 3 130.00 | 3 130.00 | ||
300 Exceptional expenses | 4 166.00 | 4 166.00 | ||
310 Profit or loss | -1 036.00 | -1 036.00 | ||
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