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BALANCE SHEET (
2022-06-27)
THE LIST OF BALANCE SHEET : Fyndl
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| 2021-04-07 | Public | 2018-12-31 | Simplified |
| Name | Fyndl |
| Siren | 842805053 |
| Closing | 2021-12-31 |
| Registry code | 0601 |
| Registration number | 4021 |
| Management number | 2018B01260 |
| Activity code | 6201Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 Antibes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 16 686.00 | 16 686.00 | 16 686.00 | |
072 Receivables – Other | ||||
084 Cash | 118 525.00 | 118 525.00 | 118 525.00 | |
092 Prepaid expenses | 189.00 | 189.00 | 189.00 | |
096 Total Current Assets + Prepaid Expenses | 135 399.00 | 135 399.00 | 135 399.00 | |
110 Total Assets | 135 399.00 | 135 399.00 | 135 399.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 2 185.00 | |||
136 Profit for the Year | 97 078.00 | |||
142 Total Equity - Total I | 99 813.00 | |||
166 Suppliers and related accounts | 342.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 713.00 | |||
172 Other debts | 35 245.00 | |||
176 Total debts | 35 587.00 | |||
180 Liabilities Total | 135 399.00 | |||
195 Of which payables due in more than one year | 713.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 142 635.00 | 4 667.00 | 142 635.00 | |
232 Total operating income excluding VAT | 142 635.00 | 4 667.00 | 142 635.00 | |
242 Other external expenses | 13 200.00 | 1 943.00 | 13 200.00 | |
244 Taxes, duties and similar payments | 50.00 | 50.00 | ||
252 Social security contributions | 3 522.00 | 3 522.00 | ||
262 Other expenses | 2.00 | |||
264 Total operating expenses | 16 772.00 | 1 945.00 | 16 772.00 | |
270 Operating profit | 125 864.00 | 2 722.00 | 125 864.00 | |
294 Financial expenses | 57.00 | 57.00 | ||
306 Income tax's | 28 729.00 | 408.00 | 28 729.00 | |
310 Profit or loss | 97 078.00 | 2 314.00 | 97 078.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 746.00 | 25 746.00 | ||
378 Amount of deductible VAT on goods and services | 1 442.00 | 1 442.00 | ||
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