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BALANCE SHEET (
2017-07-21)
THE LIST OF BALANCE SHEET : FINDEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-28 | Public | 2020-12-31 | Complete |
| 2020-07-30 | Public | 2019-12-31 | Complete |
| 2019-06-05 | Public | 2018-12-31 | Complete |
| 2018-09-07 | Public | 2017-12-31 | Complete |
| 2017-07-21 | Public | 2016-12-31 | Complete |
| Name | FINDEM |
| Siren | 339788200 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 61233 |
| Management number | 2003B16959 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | ||||
CD Marketable securities | ||||
CF Cash and cash equivalents | 63.00 | 63.00 | 63.00 | |
CJ TOTAL (II) | 63.00 | 63.00 | 63.00 | |
CO Grand total (0 to V) | 63.00 | 63.00 | 63.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | 25 000.00 | |
DH Retained earnings | -60 506.00 | -2 177.00 | -60 506.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -12 655.00 | -58 329.00 | -12 655.00 | |
DL TOTAL (I) | -48 161.00 | -35 506.00 | -48 161.00 | |
DU Loans and Debts from Credit Institutions (3) | 13.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 48 224.00 | 48 130.00 | 48 224.00 | |
DY Tax and social security liabilities | 256.00 | |||
EC TOTAL (IV) | 48 224.00 | 48 399.00 | 48 224.00 | |
EE Grand total (I to V) | 63.00 | 12 893.00 | 63.00 | |
EG Accrued income and payables due within one year | 48 224.00 | 48 399.00 | 48 224.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 13.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 12 579.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
GF Total Operating Expenses (II) | 12 654.00 | |||
GG - OPERATING RESULT (I - II) | -12 654.00 | |||
GT Net expenses on sales of marketable securities | 1.00 | |||
GU Total financial expenses (VI) | 1.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -12 655.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 57 246.00 | |||
HH Total exceptional expenses (VIII) | 57 246.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -57 246.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 655.00 | 58 329.00 | 12 655.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -12 655.00 | -58 329.00 | -12 655.00 | |
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