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BALANCE SHEET (
2017-08-17)
THE LIST OF BALANCE SHEET : FINSIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-08-17 | Public | 2016-12-31 | Simplified |
| Name | FINSIM |
| Siren | 534480470 |
| Closing | 2016-12-31 |
| Registry code | 3501 |
| Registration number | 9632 |
| Management number | 2011B01590 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35700 Rennes 7 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 620 427.00 | 620 427.00 | 620 427.00 | |
044 Total Fixed Assets | 620 427.00 | 620 427.00 | 620 427.00 | |
072 Receivables – Other | 35 184.00 | 35 184.00 | 35 184.00 | |
084 Cash | 44 183.00 | 44 183.00 | 44 183.00 | |
096 Total Current Assets + Prepaid Expenses | 79 368.00 | 79 368.00 | 79 368.00 | |
110 Total Assets | 699 795.00 | 699 795.00 | 699 795.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 77 342.00 | |||
136 Profit for the Year | 16 248.00 | |||
142 Total Equity - Total I | 104 591.00 | |||
156 Loans and similar debts | 591 930.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 406.00 | |||
172 Other debts | 3 273.00 | |||
176 Total debts | 595 203.00 | |||
180 Liabilities Total | 699 795.00 | |||
195 Of which payables due in more than one year | 591 930.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 49.00 | |||
264 Total operating expenses | 49.00 | |||
270 Operating profit | -49.00 | |||
280 Financial income | 35 184.00 | 35 184.00 | 35 184.00 | |
294 Financial expenses | 16 068.00 | 16 068.00 | 16 068.00 | |
306 Income tax's | 2 867.00 | 2 860.00 | 2 867.00 | |
310 Profit or loss | 16 248.00 | 16 206.00 | 16 248.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 620 427.00 | 620 427.00 | ||
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