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BALANCE SHEET (
2017-02-15)
THE LIST OF BALANCE SHEET : SARL FINANCA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-09 | Public | 2017-08-31 | Simplified |
| 2017-02-15 | Public | 2016-08-31 | Simplified |
| Name | SARL FINANCA |
| Siren | 412062614 |
| Closing | 2016-08-31 |
| Registry code | 4601 |
| Registration number | 287 |
| Management number | 1997B00083 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46090 Pradines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 886.00 | 1 006.00 | 880.00 | 1 886.00 |
040 Financial Assets | 3 500.00 | 3 500.00 | 3 500.00 | |
044 Total Fixed Assets | 5 386.00 | 1 006.00 | 4 380.00 | 5 386.00 |
072 Receivables – Other | 35 746.00 | 35 746.00 | 35 746.00 | |
084 Cash | 4 760.00 | 4 760.00 | 4 760.00 | |
092 Prepaid expenses | 3 176.00 | 3 176.00 | 3 176.00 | |
096 Total Current Assets + Prepaid Expenses | 43 681.00 | 43 681.00 | 43 681.00 | |
110 Total Assets | 49 067.00 | 1 006.00 | 48 061.00 | 49 067.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 48 095.00 | |||
136 Profit for the Year | -10 535.00 | |||
142 Total Equity - Total I | 45 944.00 | |||
166 Suppliers and related accounts | 624.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1.00 | |||
172 Other debts | 1 493.00 | |||
176 Total debts | 2 116.00 | |||
180 Liabilities Total | 48 061.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 235.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 469.00 | 3 469.00 | ||
244 Taxes, duties and similar payments | 594.00 | 594.00 | ||
250 Staff compensation | 1 005.00 | 1 005.00 | ||
252 Social security contributions | 5 916.00 | 5 916.00 | ||
254 Depreciation and amortization | 356.00 | 356.00 | ||
264 Total operating expenses | 11 340.00 | 11 340.00 | ||
270 Operating profit | -11 340.00 | -11 340.00 | ||
280 Financial income | 805.00 | 805.00 | ||
310 Profit or loss | -10 535.00 | -10 535.00 | ||
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