Grow your business safely with FINASSYM
All the information you need about FINASSYM to develop and secure your business in France
F
HOME >
CORPORATES
>
FINASSYM >
BALANCE SHEET (
2017-06-29)
THE LIST OF BALANCE SHEET : FINASSYM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | FINASSYM |
| Siren | 801816539 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 8440 |
| Management number | 2014B01196 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59800 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
028 Tangible Assets | 811.00 | 444.00 | 367.00 | 811.00 |
044 Total Fixed Assets | 35 811.00 | 444.00 | 35 367.00 | 35 811.00 |
068 Receivables – Trade and related accounts | 27 690.00 | 27 690.00 | 27 690.00 | |
072 Receivables – Other | 21.00 | 21.00 | 21.00 | |
084 Cash | 81 791.00 | 81 791.00 | 81 791.00 | |
096 Total Current Assets + Prepaid Expenses | 109 503.00 | 109 503.00 | 109 503.00 | |
110 Total Assets | 145 314.00 | 444.00 | 144 869.00 | 145 314.00 |
120 Share or Individual Capital | 75 000.00 | |||
126 Legal Reserve | 258.00 | |||
132 Other Reserves | 4 909.00 | |||
136 Profit for the Year | 25 122.00 | |||
142 Total Equity - Total I | 105 290.00 | |||
156 Loans and similar debts | 7 040.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 619.00 | |||
172 Other debts | 32 539.00 | |||
176 Total debts | 39 579.00 | |||
180 Liabilities Total | 144 869.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 140 313.00 | 140 313.00 | ||
232 Total operating income excluding VAT | 140 313.00 | 140 313.00 | ||
242 Other external expenses | 24 970.00 | 24 970.00 | ||
244 Taxes, duties and similar payments | 3 762.00 | 3 762.00 | ||
250 Staff compensation | 64 158.00 | 64 158.00 | ||
252 Social security contributions | 17 542.00 | 17 542.00 | ||
254 Depreciation and amortization | 271.00 | 271.00 | ||
262 Other expenses | 55.00 | 55.00 | ||
264 Total operating expenses | 110 758.00 | 110 758.00 | ||
270 Operating profit | 29 555.00 | 29 555.00 | ||
306 Income tax's | 4 433.00 | 4 433.00 | ||
310 Profit or loss | 25 122.00 | 25 122.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 35 811.00 | 35 811.00 | ||
all companies in France
Complete and comprehensive database.
