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BALANCE SHEET (
2021-09-03)
THE LIST OF BALANCE SHEET : FIND N GEEK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-03 | Public | 2020-09-30 | Simplified |
| Name | FIND N GEEK |
| Siren | 851774927 |
| Closing | 2020-09-30 |
| Registry code | 6002 |
| Registration number | 6444 |
| Management number | 2019B00787 |
| Activity code | 6312Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60440 Brégy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 16 650.00 | 2 478.00 | 14 172.00 | 16 650.00 |
028 Tangible Assets | 5 922.00 | 2 094.00 | 3 828.00 | 5 922.00 |
044 Total Fixed Assets | 22 572.00 | 4 572.00 | 18 000.00 | 22 572.00 |
072 Receivables – Other | 431.00 | 431.00 | 431.00 | |
084 Cash | 1 753.00 | 1 753.00 | 1 753.00 | |
096 Total Current Assets + Prepaid Expenses | 2 183.00 | 2 183.00 | 2 183.00 | |
110 Total Assets | 24 755.00 | 4 572.00 | 20 183.00 | 24 755.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -3 959.00 | |||
142 Total Equity - Total I | -2 459.00 | |||
156 Loans and similar debts | 21 047.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 596.00 | |||
172 Other debts | 1 596.00 | |||
176 Total debts | 22 643.00 | |||
180 Liabilities Total | 20 183.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 572.00 | |||
195 Of which payables due in more than one year | 10 020.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 7 298.00 | 7 298.00 | ||
232 Total operating income excluding VAT | 7 298.00 | 7 298.00 | ||
242 Other external expenses | 5 448.00 | 5 448.00 | ||
244 Taxes, duties and similar payments | 73.00 | 73.00 | ||
252 Social security contributions | 999.00 | 999.00 | ||
254 Depreciation and amortization | 4 572.00 | 4 572.00 | ||
264 Total operating expenses | 11 092.00 | 11 092.00 | ||
270 Operating profit | -3 794.00 | -3 794.00 | ||
294 Financial expenses | 165.00 | 165.00 | ||
310 Profit or loss | -3 959.00 | -3 959.00 | ||
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