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BALANCE SHEET (
2017-01-04)
THE LIST OF BALANCE SHEET : FINANCE PARTNER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-05 | Partially confidential | 2015-12-31 | Simplified |
| 2017-01-04 | Public | 2014-12-31 | Simplified |
| Name | FINANCE PARTNER |
| Siren | 789272390 |
| Closing | 2014-12-31 |
| Registry code | 9201 |
| Registration number | 721 |
| Management number | 2012B07491 |
| Activity code | 7022Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 RUEIL MALMAISON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 599.00 | 599.00 | 599.00 | |
044 Total Fixed Assets | 599.00 | 599.00 | 599.00 | |
068 Receivables – Trade and related accounts | 4 734.00 | 4 734.00 | 4 734.00 | |
072 Receivables – Other | 11 267.00 | 11 267.00 | 11 267.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 16 001.00 | 16 001.00 | 16 001.00 | |
110 Total Assets | 16 600.00 | 599.00 | 16 001.00 | 16 600.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 558.00 | |||
136 Profit for the Year | 302.00 | |||
142 Total Equity - Total I | 1 959.00 | |||
156 Loans and similar debts | 1 066.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 25.00 | |||
172 Other debts | 12 976.00 | |||
176 Total debts | 14 042.00 | |||
180 Liabilities Total | 16 001.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 599.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 910.00 | 32 305.00 | 50 910.00 | |
230 Other income | 69.00 | |||
232 Total operating income excluding VAT | 50 910.00 | 32 374.00 | 50 910.00 | |
242 Other external expenses | 39 402.00 | 17 207.00 | 39 402.00 | |
243 (including business tax) | 527.00 | 527.00 | ||
244 Taxes, duties and similar payments | 527.00 | 641.00 | 527.00 | |
250 Staff compensation | 8 400.00 | 11 200.00 | 8 400.00 | |
252 Social security contributions | 2 075.00 | 3 863.00 | 2 075.00 | |
254 Depreciation and amortization | 131.00 | 467.00 | 131.00 | |
264 Total operating expenses | 50 535.00 | 33 378.00 | 50 535.00 | |
270 Operating profit | 375.00 | -1 004.00 | 375.00 | |
294 Financial expenses | 2.00 | 1.00 | 2.00 | |
300 Exceptional expenses | 18.00 | 18.00 | ||
306 Income tax's | 53.00 | 116.00 | 53.00 | |
310 Profit or loss | 302.00 | -1 122.00 | 302.00 | |
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