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BALANCE SHEET (
2022-10-13)
THE LIST OF BALANCE SHEET : FINGERS CROSSED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Simplified |
| 2021-10-18 | Public | 2018-12-31 | Complete |
| Name | FINGERS CROSSED |
| Siren | 817467616 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 137202 |
| Management number | 2016B00660 |
| Activity code | 5920Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 199.00 | 3 973.00 | 2 225.00 | 6 199.00 |
044 Total Fixed Assets | 6 199.00 | 3 973.00 | 2 225.00 | 6 199.00 |
068 Receivables – Trade and related accounts | 2 448.00 | 2 448.00 | 2 448.00 | |
072 Receivables – Other | 397.00 | 397.00 | 397.00 | |
084 Cash | 15 726.00 | 15 726.00 | 15 726.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 18 571.00 | 18 571.00 | 18 571.00 | |
110 Total Assets | 24 769.00 | 3 973.00 | 20 796.00 | 24 769.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -50 410.00 | |||
136 Profit for the Year | -3 744.00 | |||
142 Total Equity - Total I | -51 154.00 | |||
166 Suppliers and related accounts | 580.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 63 723.00 | |||
172 Other debts | 71 370.00 | |||
176 Total debts | 71 950.00 | |||
180 Liabilities Total | 20 796.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 708.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 203.00 | 4 387.00 | 23 203.00 | |
226 Operating subsidies received | 500.00 | 366.00 | 500.00 | |
230 Other income | 940.00 | 940.00 | ||
232 Total operating income excluding VAT | 24 643.00 | 4 753.00 | 24 643.00 | |
242 Other external expenses | 7 615.00 | 8 101.00 | 7 615.00 | |
244 Taxes, duties and similar payments | 1 518.00 | 973.00 | 1 518.00 | |
250 Staff compensation | 11 320.00 | 965.00 | 11 320.00 | |
252 Social security contributions | 6 545.00 | 223.00 | 6 545.00 | |
254 Depreciation and amortization | 1 108.00 | 1 024.00 | 1 108.00 | |
262 Other expenses | 281.00 | 81.00 | 281.00 | |
264 Total operating expenses | 28 387.00 | 11 367.00 | 28 387.00 | |
270 Operating profit | -3 744.00 | -6 614.00 | -3 744.00 | |
294 Financial expenses | -1.00 | |||
300 Exceptional expenses | 90.00 | |||
310 Profit or loss | -3 744.00 | -6 703.00 | -3 744.00 | |
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