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BALANCE SHEET (
2017-06-01)
THE LIST OF BALANCE SHEET : FINAFER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-14 | Partially confidential | 2021-09-30 | Complete |
| 2019-05-02 | Public | 2018-09-30 | Complete |
| 2018-02-05 | Public | 2017-09-30 | Simplified |
| 2017-06-01 | Public | 2016-09-30 | Simplified |
| Name | FINAFER |
| Siren | 492397690 |
| Closing | 2016-09-30 |
| Registry code | 9201 |
| Registration number | 19299 |
| Management number | 2006B06041 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 650 826.00 | 650 826.00 | 650 826.00 | |
044 Total Fixed Assets | 650 826.00 | 650 826.00 | 650 826.00 | |
084 Cash | 3 778.00 | 3 778.00 | 3 778.00 | |
096 Total Current Assets + Prepaid Expenses | 3 778.00 | 3 778.00 | 3 778.00 | |
110 Total Assets | 654 604.00 | 654 604.00 | 654 604.00 | |
120 Share or Individual Capital | 550 000.00 | |||
126 Legal Reserve | 18 467.00 | |||
134 Retained Earnings | 70 275.00 | |||
136 Profit for the Year | -1 609.00 | |||
142 Total Equity - Total I | 637 133.00 | |||
166 Suppliers and related accounts | 2 280.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 191.00 | |||
172 Other debts | 15 191.00 | |||
176 Total debts | 17 471.00 | |||
180 Liabilities Total | 654 604.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 405.00 | 1 716.00 | 1 405.00 | |
244 Taxes, duties and similar payments | 500.00 | |||
264 Total operating expenses | 1 405.00 | 2 216.00 | 1 405.00 | |
270 Operating profit | -1 405.00 | -2 216.00 | -1 405.00 | |
280 Financial income | 276.00 | |||
294 Financial expenses | 204.00 | 54.00 | 204.00 | |
310 Profit or loss | -1 609.00 | -1 994.00 | -1 609.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 650 826.00 | 650 826.00 | ||
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