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BALANCE SHEET (
2022-06-08)
THE LIST OF BALANCE SHEET : Finding and Building DESIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Partially confidential | 2021-12-31 | Simplified |
| 2019-08-08 | Public | 2017-12-31 | Simplified |
| 2017-02-27 | Public | 2016-12-31 | Simplified |
| Name | Finding and Building DESIGN |
| Siren | 804189256 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 57409 |
| Management number | 2014B17526 |
| Activity code | 7410Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 335.00 | 3 490.00 | 1 845.00 | 5 335.00 |
044 Total Fixed Assets | 5 335.00 | 3 490.00 | 1 845.00 | 5 335.00 |
060 Merchandise inventory | 43 426.00 | 43 426.00 | 43 426.00 | |
072 Receivables – Other | 480.00 | 480.00 | 480.00 | |
084 Cash | 1 331.00 | 1 331.00 | 1 331.00 | |
096 Total Current Assets + Prepaid Expenses | 45 237.00 | 45 237.00 | 45 237.00 | |
110 Total Assets | 50 572.00 | 3 490.00 | 47 082.00 | 50 572.00 |
120 Share or Individual Capital | 400.00 | |||
126 Legal Reserve | 40.00 | |||
136 Profit for the Year | 30 825.00 | |||
142 Total Equity - Total I | 31 265.00 | |||
156 Loans and similar debts | 9 000.00 | |||
166 Suppliers and related accounts | 3 338.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 749.00 | |||
172 Other debts | 3 480.00 | |||
176 Total debts | 15 817.00 | |||
180 Liabilities Total | 47 082.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 335.00 | 5 335.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 245.00 | 11 245.00 | ||
378 Amount of deductible VAT on goods and services | 10 962.00 | 10 962.00 | ||
622 INCREASES Provisions for risks and charges | 2.00 | 2.00 | ||
624 DECREASES Provisions for Risks and Charges | 11 000.00 | 11 000.00 | ||
684 DECREASES in Total Provisions Statement | 11 000.00 | 11 000.00 | ||
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