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BALANCE SHEET (
2017-04-18)
THE LIST OF BALANCE SHEET : FINMABE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-07 | Public | 2021-12-31 | Complete |
| 2021-05-27 | Public | 2020-12-31 | Complete |
| 2020-04-29 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-15 | Public | 2018-12-31 | Complete |
| 2018-04-04 | Public | 2017-12-31 | Complete |
| 2017-04-18 | Public | 2016-12-31 | Complete |
| Name | FINMABE |
| Siren | 379841497 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 25859 |
| Management number | 1990B15608 |
| Activity code | 6619A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 50 553.00 | 28 795.00 | 21 758.00 | 50 553.00 |
BB Receivables related to investments | 60 000.00 | 30 000.00 | 30 000.00 | 60 000.00 |
BJ TOTAL (I) | 110 553.00 | 58 795.00 | 51 758.00 | 110 553.00 |
BT Goods | 88 754.00 | 31 897.00 | 56 857.00 | 88 754.00 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 196 241.00 | 196 241.00 | 196 241.00 | |
CH Prepaid expenses | 3 544.00 | 3 544.00 | 3 544.00 | |
CJ TOTAL (II) | 290 922.00 | 31 897.00 | 259 025.00 | 290 922.00 |
CO Grand total (0 to V) | 401 475.00 | 90 692.00 | 310 783.00 | 401 475.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
230 Other income | 2 772.00 | 15 562.00 | 2 772.00 | |
232 Total operating income excluding VAT | 13 434.00 | 38 855.00 | 13 434.00 | |
242 Other external expenses | 26 208.00 | 21 381.00 | 26 208.00 | |
244 Taxes, duties and similar payments | 808.00 | 858.00 | 808.00 | |
254 Depreciation and amortization | 18 244.00 | 12 988.00 | 18 244.00 | |
262 Other expenses | 1 063.00 | |||
264 Total operating expenses | 45 259.00 | 36 290.00 | 45 259.00 | |
270 Operating profit | -31 825.00 | 2 565.00 | -31 825.00 | |
280 Financial income | 787.00 | 982.00 | 787.00 | |
300 Exceptional expenses | 1 710.00 | 1 186.00 | 1 710.00 | |
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | 129 410.00 | 127 050.00 | 129 410.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -32 749.00 | 2 361.00 | -32 749.00 | |
DL TOTAL (I) | 206 662.00 | 239 410.00 | 206 662.00 | |
DY Tax and social security liabilities | 186.00 | 196.00 | 186.00 | |
EA Other liabilities | 10 418.00 | 8 356.00 | 10 418.00 | |
EC TOTAL (IV) | 104 122.00 | 130 162.00 | 104 122.00 | |
EE Grand total (I to V) | 310 783.00 | 369 572.00 | 310 783.00 | |
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