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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : FINPLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-14 | Public | 2020-12-31 | Simplified |
| 2020-10-21 | Public | 2019-12-31 | Simplified |
| 2019-09-17 | Public | 2018-12-31 | Simplified |
| 2018-12-13 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | FINPLUS |
| Siren | 494845084 |
| Closing | 2016-12-31 |
| Registry code | 8303 |
| Registration number | 3294 |
| Management number | 2007B40146 |
| Activity code | 6619B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83580 Gassin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | ||||
084 Cash | 6 242.00 | 6 242.00 | 6 242.00 | |
096 Total Current Assets + Prepaid Expenses | 6 242.00 | 6 242.00 | 6 242.00 | |
110 Total Assets | 6 242.00 | 6 242.00 | 6 242.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 217.00 | |||
136 Profit for the Year | 4 650.00 | |||
142 Total Equity - Total I | 5 417.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4.00 | |||
172 Other debts | 825.00 | |||
176 Total debts | 825.00 | |||
180 Liabilities Total | 6 242.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 889.00 | 3 213.00 | 5 889.00 | |
232 Total operating income excluding VAT | 5 889.00 | 3 213.00 | 5 889.00 | |
242 Other external expenses | 277.00 | 361.00 | 277.00 | |
243 (including business tax) | 141.00 | 141.00 | ||
244 Taxes, duties and similar payments | 141.00 | 141.00 | ||
264 Total operating expenses | 418.00 | 361.00 | 418.00 | |
270 Operating profit | 5 471.00 | 2 853.00 | 5 471.00 | |
306 Income tax's | 821.00 | 428.00 | 821.00 | |
310 Profit or loss | 4 650.00 | 2 425.00 | 4 650.00 | |
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