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BALANCE SHEET (
2020-07-03)
THE LIST OF BALANCE SHEET : FINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| Name | FINE |
| Siren | 834908287 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 38512 |
| Management number | 2018B02342 |
| Activity code | 4690Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 577.00 | 377.00 | 3 199.00 | 3 577.00 |
044 Total Fixed Assets | 3 577.00 | 377.00 | 3 199.00 | 3 577.00 |
072 Receivables – Other | 668.00 | 668.00 | 668.00 | |
084 Cash | 1 199.00 | 1 199.00 | 1 199.00 | |
096 Total Current Assets + Prepaid Expenses | 1 868.00 | 1 868.00 | 1 868.00 | |
110 Total Assets | 5 445.00 | 377.00 | 5 067.00 | 5 445.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -110.00 | |||
136 Profit for the Year | -1 515.00 | |||
142 Total Equity - Total I | -625.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 107.00 | |||
172 Other debts | 4 493.00 | |||
176 Total debts | 5 693.00 | |||
180 Liabilities Total | 5 067.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 577.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 953.00 | 1 953.00 | ||
230 Other income | 41.00 | 41.00 | ||
232 Total operating income excluding VAT | 1 995.00 | 1 995.00 | ||
242 Other external expenses | 2 181.00 | 2 181.00 | ||
243 (including business tax) | 193.00 | 193.00 | ||
244 Taxes, duties and similar payments | 193.00 | 193.00 | ||
254 Depreciation and amortization | 377.00 | 377.00 | ||
264 Total operating expenses | 2 752.00 | 2 752.00 | ||
270 Operating profit | -756.00 | -756.00 | ||
294 Financial expenses | 8.00 | 8.00 | ||
300 Exceptional expenses | 750.00 | 750.00 | ||
310 Profit or loss | -1 515.00 | -1 515.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 577.00 | 3 577.00 | ||
492 Total Fixed Assets (Increases) | 3 577.00 | 3 577.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 390.00 | 390.00 | ||
378 Amount of deductible VAT on goods and services | 510.00 | 510.00 | ||
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