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THE LIST OF BALANCE SHEET : FINGERS IN THE NOSE

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Deposit Confidentiality closing date document
2021-02-05 Public 2019-12-31 Complete
NameFINGERS IN THE NOSE
Siren837760990
Closing2019-12-31
Registry code 9201
Registration number 6281
Management number2018B02035
Activity code 6201Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2021-02-05
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address92130 Issy-les-Moulineaux
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 2 451.00 2 451.00 2 451.00
CF Cash and cash equivalents 2 511.00 2 511.00 2 511.00
CJ TOTAL (II) 4 962.00 4 962.00 4 962.00
CO Grand total (0 to V) 4 962.00 4 962.00 4 962.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 100.00 100.00 100.00
DB Share, merger, contribution premiums, etc. 8.00 8.00 8.00
DH Retained earnings 7 755.00 7 755.00
DI RESULTS FOR THE YEAR (Profit or Loss) -3 685.00 7 755.00 -3 685.00
DL TOTAL (I) 4 170.00 7 855.00 4 170.00
DY Tax and social security liabilities 792.00 3 348.00 792.00
EC TOTAL (IV) 792.00 3 348.00 792.00
EE Grand total (I to V) 4 962.00 11 204.00 4 962.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FD Production sold - goods 4 475.00
FJ Net sales 4 475.00
FR Total operating income (I) 4 475.00
FU Purchases of raw materials and other supplies 78.00
FW Other purchases and external expenses 7 621.00
FX Taxes, duties, and similar payments 255.00
GE Other Expenses 160.00
GF Total Operating Expenses (II) 8 115.00
GG - OPERATING RESULT (I - II) -3 640.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -3 640.00
4 - Income statement (continued)Amount year NAmount year N-1
HE Exceptional expenses on management operations 45.00 45.00
HH Total exceptional expenses (VIII) 45.00 45.00
HI - EXCEPTIONAL RESULT (VII - VIII) -45.00 -45.00
HK Income tax 1 368.00
HL TOTAL REVENUE (I + III + V + VII) 4 475.00 11 900.00 4 475.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 8 160.00 4 144.00 8 160.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -3 685.00 7 755.00 -3 685.00

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