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BALANCE SHEET (
2017-04-21)
THE LIST OF BALANCE SHEET : FINANCE ENERGIE CONSEIL EN ABREGE FINENCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2021-06-30 | Simplified |
| 2020-11-19 | Public | 2020-06-30 | Simplified |
| 2018-10-23 | Public | 2018-06-30 | Simplified |
| 2017-12-20 | Public | 2017-06-30 | Simplified |
| 2017-04-21 | Public | 2016-06-30 | Simplified |
| Name | FINANCE ENERGIE CONSEIL EN ABREGE FINENCO |
| Siren | 434053468 |
| Closing | 2016-06-30 |
| Registry code | 3102 |
| Registration number | B2017/007436 |
| Management number | 2001B00061 |
| Activity code | 7490B |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31170 TOURNEFEUILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 915.00 | 26 743.00 | 4 172.00 | 30 915.00 |
044 Total Fixed Assets | 30 915.00 | 26 743.00 | 4 172.00 | 30 915.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 13 200.00 | 13 200.00 | 13 200.00 | |
072 Receivables – Other | 401.00 | 401.00 | 401.00 | |
084 Cash | 3 962.00 | 3 962.00 | 3 962.00 | |
092 Prepaid expenses | 1 732.00 | 1 732.00 | 1 732.00 | |
096 Total Current Assets + Prepaid Expenses | 19 295.00 | 19 295.00 | 19 295.00 | |
110 Total Assets | 50 210.00 | 26 743.00 | 23 467.00 | 50 210.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
132 Other Reserves | 7 783.00 | |||
136 Profit for the Year | 1 046.00 | |||
142 Total Equity - Total I | 17 299.00 | |||
156 Loans and similar debts | 295.00 | |||
166 Suppliers and related accounts | 2 875.00 | |||
172 Other debts | 2 999.00 | |||
176 Total debts | 6 168.00 | |||
180 Liabilities Total | 23 467.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 112.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 345.00 | |||
218 Production of services sold - France | 59 823.00 | 21 631.00 | 59 823.00 | |
222 Inventory production | -2 000.00 | 2 000.00 | -2 000.00 | |
232 Total operating income excluding VAT | 57 823.00 | 30 975.00 | 57 823.00 | |
234 Purchases of goods (including customs duties) | -8.00 | |||
236 Inventory change (goods) | 6 677.00 | |||
242 Other external expenses | 49 485.00 | 16 723.00 | 49 485.00 | |
243 (including business tax) | 523.00 | 523.00 | ||
244 Taxes, duties and similar payments | 523.00 | 640.00 | 523.00 | |
254 Depreciation and amortization | 6 482.00 | 8 408.00 | 6 482.00 | |
264 Total operating expenses | 56 489.00 | 32 440.00 | 56 489.00 | |
270 Operating profit | 1 334.00 | -1 465.00 | 1 334.00 | |
290 Exceptional income | 6 917.00 | |||
294 Financial expenses | 103.00 | 208.00 | 103.00 | |
300 Exceptional expenses | 4 377.00 | |||
306 Income tax's | 185.00 | 130.00 | 185.00 | |
310 Profit or loss | 1 046.00 | 738.00 | 1 046.00 | |
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