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BALANCE SHEET (
2021-08-05)
THE LIST OF BALANCE SHEET : Fyndl
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| 2021-04-07 | Public | 2018-12-31 | Simplified |
| Name | Fyndl |
| Siren | 842805053 |
| Closing | 2020-12-31 |
| Registry code | 0601 |
| Registration number | 4424 |
| Management number | 2018B01260 |
| Activity code | 6201Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06410 Biot |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 96.00 | 96.00 | 96.00 | |
084 Cash | 3 862.00 | 3 862.00 | 3 862.00 | |
092 Prepaid expenses | 224.00 | 224.00 | 224.00 | |
096 Total Current Assets + Prepaid Expenses | 4 182.00 | 4 182.00 | 4 182.00 | |
110 Total Assets | 4 182.00 | 4 182.00 | 4 182.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -79.00 | |||
136 Profit for the Year | 2 314.00 | |||
142 Total Equity - Total I | 2 735.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 706.00 | |||
172 Other debts | 1 447.00 | |||
176 Total debts | 1 447.00 | |||
180 Liabilities Total | 4 182.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 667.00 | 4 667.00 | ||
232 Total operating income excluding VAT | 4 667.00 | 4 667.00 | ||
242 Other external expenses | 1 943.00 | 852.00 | 1 943.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 1 945.00 | 852.00 | 1 945.00 | |
270 Operating profit | 2 722.00 | -852.00 | 2 722.00 | |
306 Income tax's | 408.00 | 408.00 | ||
310 Profit or loss | 2 314.00 | -852.00 | 2 314.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 933.00 | 933.00 | ||
378 Amount of deductible VAT on goods and services | 72.00 | 72.00 | ||
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