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BALANCE SHEET (
2017-07-07)
THE LIST OF BALANCE SHEET : FINEAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-15 | Public | 2020-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | FINEAL |
| Siren | 434522348 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 9395 |
| Management number | 2001B00379 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 630.00 | 630.00 | 630.00 | |
028 Tangible Assets | 3 146.00 | 2 664.00 | 482.00 | 3 146.00 |
044 Total Fixed Assets | 3 776.00 | 3 294.00 | 482.00 | 3 776.00 |
068 Receivables – Trade and related accounts | 11 280.00 | 11 280.00 | 11 280.00 | |
072 Receivables – Other | 76.00 | 76.00 | 76.00 | |
084 Cash | 3 822.00 | 3 822.00 | 3 822.00 | |
092 Prepaid expenses | 127.00 | 127.00 | 127.00 | |
096 Total Current Assets + Prepaid Expenses | 15 305.00 | 15 305.00 | 15 305.00 | |
110 Total Assets | 19 081.00 | 3 294.00 | 15 787.00 | 19 081.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 1 547.00 | |||
134 Retained Earnings | -4 138.00 | |||
136 Profit for the Year | 698.00 | |||
142 Total Equity - Total I | 6 907.00 | |||
166 Suppliers and related accounts | 452.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 161.00 | |||
172 Other debts | 8 429.00 | |||
176 Total debts | 8 881.00 | |||
180 Liabilities Total | 15 787.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 033.00 | 33 163.00 | 34 033.00 | |
230 Other income | 713.00 | 334.00 | 713.00 | |
232 Total operating income excluding VAT | 34 746.00 | 33 498.00 | 34 746.00 | |
242 Other external expenses | 15 395.00 | 9 978.00 | 15 395.00 | |
243 (including business tax) | 386.00 | 386.00 | ||
244 Taxes, duties and similar payments | 1 220.00 | 1 481.00 | 1 220.00 | |
250 Staff compensation | 12 501.00 | 12 559.00 | 12 501.00 | |
252 Social security contributions | 4 698.00 | 7 127.00 | 4 698.00 | |
254 Depreciation and amortization | 142.00 | 84.00 | 142.00 | |
262 Other expenses | 3.00 | |||
264 Total operating expenses | 33 955.00 | 31 233.00 | 33 955.00 | |
270 Operating profit | 790.00 | 2 265.00 | 790.00 | |
294 Financial expenses | 99.00 | |||
300 Exceptional expenses | 93.00 | 93.00 | ||
310 Profit or loss | 698.00 | 2 166.00 | 698.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 776.00 | 3 776.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 807.00 | 6 807.00 | ||
378 Amount of deductible VAT on goods and services | 1 017.00 | 1 017.00 | ||
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