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BALANCE SHEET (
2017-03-01)
THE LIST OF BALANCE SHEET : FINAXIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-01 | Public | 2016-12-31 | Simplified |
| Name | FINAXIO |
| Siren | 797868536 |
| Closing | 2016-12-31 |
| Registry code | 4302 |
| Registration number | B2017/000567 |
| Management number | 2013B00362 |
| Activity code | 6619B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43120 MONISTROL-SUR-LOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 45 215.00 | 3 490.00 | 41 724.00 | 45 215.00 |
044 Total Fixed Assets | 45 215.00 | 3 490.00 | 41 724.00 | 45 215.00 |
068 Receivables – Trade and related accounts | 14 512.00 | 2 080.00 | 12 432.00 | 14 512.00 |
072 Receivables – Other | 89.00 | 89.00 | 89.00 | |
084 Cash | 13 329.00 | 13 329.00 | 13 329.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 27 930.00 | 2 080.00 | 25 850.00 | 27 930.00 |
110 Total Assets | 73 145.00 | 5 570.00 | 67 575.00 | 73 145.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 11 668.00 | |||
136 Profit for the Year | 4 847.00 | |||
142 Total Equity - Total I | 18 715.00 | |||
156 Loans and similar debts | 33 456.00 | |||
166 Suppliers and related accounts | 1 464.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 666.00 | |||
172 Other debts | 13 939.00 | |||
176 Total debts | 48 859.00 | |||
180 Liabilities Total | 67 575.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 37 581.00 | |||
195 Of which payables due in more than one year | 24 771.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 578.00 | 30 735.00 | 57 578.00 | |
232 Total operating income excluding VAT | 57 578.00 | 30 736.00 | 57 578.00 | |
242 Other external expenses | 23 583.00 | 6 932.00 | 23 583.00 | |
243 (including business tax) | 148.00 | 148.00 | ||
244 Taxes, duties and similar payments | 1 022.00 | 253.00 | 1 022.00 | |
250 Staff compensation | 15 644.00 | 11 027.00 | 15 644.00 | |
252 Social security contributions | 6 394.00 | 3 378.00 | 6 394.00 | |
254 Depreciation and amortization | 2 906.00 | 585.00 | 2 906.00 | |
256 Provisions | 2 080.00 | 2 080.00 | ||
264 Total operating expenses | 51 629.00 | 22 174.00 | 51 629.00 | |
270 Operating profit | 5 949.00 | 8 561.00 | 5 949.00 | |
294 Financial expenses | 247.00 | 247.00 | ||
306 Income tax's | 855.00 | 1 284.00 | 855.00 | |
310 Profit or loss | 4 847.00 | 7 277.00 | 4 847.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 37 581.00 | 37 581.00 | ||
490 Total Fixed Assets (Gross Value) | 7 634.00 | 7 634.00 | ||
492 Total Fixed Assets (Increases) | 37 581.00 | 37 581.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 2 080.00 | 2 080.00 | ||
682 INCREASES Total Statement of Provisions | 2 080.00 | 2 080.00 | ||
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