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BALANCE SHEET (
2022-10-17)
THE LIST OF BALANCE SHEET : FINI LES GUEPES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| 2021-11-16 | Public | 2020-12-31 | Simplified |
| 2020-11-04 | Public | 2019-12-31 | Simplified |
| 2019-10-25 | Public | 2018-12-31 | Simplified |
| Name | FINI LES GUEPES |
| Siren | 834975542 |
| Closing | 2021-12-31 |
| Registry code | 5401 |
| Registration number | B2022/001467 |
| Management number | 2018B00018 |
| Activity code | 8129A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54260 VIVIERS-SUR-CHIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 354.00 | 1 520.00 | 1 834.00 | 3 354.00 |
044 Total Fixed Assets | 3 354.00 | 1 520.00 | 1 834.00 | 3 354.00 |
068 Receivables – Trade and related accounts | 160.00 | 160.00 | 160.00 | |
084 Cash | 1 491.00 | 1 491.00 | 1 491.00 | |
092 Prepaid expenses | 217.00 | 217.00 | 217.00 | |
096 Total Current Assets + Prepaid Expenses | 1 869.00 | 1 869.00 | 1 869.00 | |
110 Total Assets | 5 222.00 | 1 520.00 | 3 702.00 | 5 222.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 5 438.00 | |||
136 Profit for the Year | -5 837.00 | |||
142 Total Equity - Total I | -289.00 | |||
166 Suppliers and related accounts | 433.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 558.00 | |||
172 Other debts | 3 558.00 | |||
176 Total debts | 3 991.00 | |||
180 Liabilities Total | 3 702.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 230.00 | 5 230.00 | ||
232 Total operating income excluding VAT | 5 230.00 | 5 230.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 330.00 | 330.00 | ||
242 Other external expenses | 9 489.00 | 9 489.00 | ||
243 (including business tax) | 305.00 | 305.00 | ||
244 Taxes, duties and similar payments | 305.00 | 305.00 | ||
252 Social security contributions | 70.00 | 70.00 | ||
254 Depreciation and amortization | 868.00 | 868.00 | ||
264 Total operating expenses | 11 062.00 | 11 062.00 | ||
270 Operating profit | -5 832.00 | -5 832.00 | ||
294 Financial expenses | 5.00 | 5.00 | ||
310 Profit or loss | -5 837.00 | -5 837.00 | ||
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