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BALANCE SHEET (
2019-06-27)
THE LIST OF BALANCE SHEET : FINEDESIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-27 | Public | 2016-12-31 | Simplified |
| 2019-06-06 | Public | 2017-12-31 | Simplified |
| 2017-05-10 | Public | 2014-12-31 | Simplified |
| Name | FINEDESIGN |
| Siren | 493589766 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2019/022624 |
| Management number | 2012B06686 |
| Activity code | 1813Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69005 LYON 5EME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 410.00 | 4 410.00 | 4 410.00 | |
044 Total Fixed Assets | 4 410.00 | 4 410.00 | 4 410.00 | |
050 Raw materials, supplies, in progress | 2 611.00 | 2 611.00 | 2 611.00 | |
068 Receivables – Trade and related accounts | 15 413.00 | 15 413.00 | 15 413.00 | |
072 Receivables – Other | 1 529.00 | 1 529.00 | 1 529.00 | |
084 Cash | 30.00 | 30.00 | 30.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 19 583.00 | 19 583.00 | 19 583.00 | |
110 Total Assets | 23 993.00 | 4 410.00 | 19 583.00 | 23 993.00 |
120 Share or Individual Capital | 3 100.00 | |||
126 Legal Reserve | 310.00 | |||
134 Retained Earnings | -4 576.00 | |||
136 Profit for the Year | 13.00 | |||
142 Total Equity - Total I | -1 153.00 | |||
164 Advances and down payments received on current orders | 500.00 | |||
166 Suppliers and related accounts | 6 595.00 | |||
172 Other debts | 13 640.00 | |||
176 Total debts | 20 736.00 | |||
180 Liabilities Total | 19 583.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 453.00 | 31 131.00 | 38 453.00 | |
222 Inventory production | 2 611.00 | 2 611.00 | ||
232 Total operating income excluding VAT | 41 064.00 | 31 131.00 | 41 064.00 | |
242 Other external expenses | 14 761.00 | 13 433.00 | 14 761.00 | |
243 (including business tax) | 322.00 | 322.00 | ||
244 Taxes, duties and similar payments | 322.00 | 319.00 | 322.00 | |
250 Staff compensation | 27 788.00 | 9 382.00 | 27 788.00 | |
262 Other expenses | 84.00 | 84.00 | ||
264 Total operating expenses | 42 955.00 | 23 134.00 | 42 955.00 | |
270 Operating profit | -1 890.00 | 7 998.00 | -1 890.00 | |
290 Exceptional income | 2 458.00 | 2 458.00 | ||
294 Financial expenses | 4.00 | 46.00 | 4.00 | |
300 Exceptional expenses | 551.00 | -173.00 | 551.00 | |
310 Profit or loss | 13.00 | 8 125.00 | 13.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 410.00 | 4 410.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 686.00 | 6 686.00 | ||
378 Amount of deductible VAT on goods and services | 1 301.00 | 1 301.00 | ||
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