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BALANCE SHEET (
2021-11-17)
THE LIST OF BALANCE SHEET : FINE DEV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Public | 2022-09-30 | Complete |
| 2022-04-07 | Public | 2021-09-30 | Complete |
| 2021-11-17 | Public | 2020-09-30 | Complete |
| Name | FINE DEV |
| Siren | 843153545 |
| Closing | 2020-09-30 |
| Registry code | 6901 |
| Registration number | B2021/045324 |
| Management number | 2018B06701 |
| Activity code | 8211Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69570 DARDILLY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 565.00 | 533.00 | 1 032.00 | 1 565.00 |
BJ TOTAL (I) | 78 187.00 | 533.00 | 77 654.00 | 78 187.00 |
BX Customers and related accounts | 35 480.00 | 35 480.00 | 35 480.00 | |
BZ Other receivables | 5 699.00 | 5 699.00 | 5 699.00 | |
CF Cash and cash equivalents | 100 989.00 | 100 989.00 | 100 989.00 | |
CJ TOTAL (II) | 142 169.00 | 142 169.00 | 142 169.00 | |
CO Grand total (0 to V) | 220 356.00 | 533.00 | 219 823.00 | 220 356.00 |
CU Other investments | 76 622.00 | 76 622.00 | 76 622.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 102 907.00 | 102 907.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 97 370.00 | 103 907.00 | 97 370.00 | |
DL TOTAL (I) | 211 277.00 | 113 907.00 | 211 277.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 82.00 | 20 242.00 | 82.00 | |
DX Trade payables and related accounts | 809.00 | 803.00 | 809.00 | |
DY Tax and social security liabilities | 7 212.00 | 49 073.00 | 7 212.00 | |
EA Other liabilities | 443.00 | 160.00 | 443.00 | |
EC TOTAL (IV) | 8 545.00 | 70 278.00 | 8 545.00 | |
EE Grand total (I to V) | 219 823.00 | 184 185.00 | 219 823.00 | |
EG Accrued income and payables due within one year | 8 545.00 | 70 278.00 | 8 545.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 136 400.00 | 136 400.00 | 136 400.00 | |
FJ Net sales | 136 400.00 | 136 400.00 | 136 400.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 136 401.00 | |||
FW Other purchases and external expenses | 7 558.00 | |||
FX Taxes, duties, and similar payments | ||||
GA Operating Expenses - Depreciation and Amortization | 490.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 8 048.00 | |||
GG - OPERATING RESULT (I - II) | 128 353.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 128 353.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 30 983.00 | 33 698.00 | 30 983.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 136 401.00 | 152 668.00 | 136 401.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 39 031.00 | 48 761.00 | 39 031.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 97 370.00 | 103 907.00 | 97 370.00 | |
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