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BALANCE SHEET (
2017-08-18)
THE LIST OF BALANCE SHEET : FINCORPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2021-12-31 | Simplified |
| 2021-10-20 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| 2017-08-18 | Public | 2016-12-31 | Simplified |
| Name | FINCORPE |
| Siren | 751524828 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/031403 |
| Management number | 2015B01235 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 900.00 | 828.00 | 71.00 | 900.00 |
028 Tangible Assets | 31 857.00 | 22 322.00 | 9 534.00 | 31 857.00 |
040 Financial Assets | 15 501.00 | 15 501.00 | 15 501.00 | |
044 Total Fixed Assets | 48 258.00 | 23 150.00 | 25 107.00 | 48 258.00 |
068 Receivables – Trade and related accounts | 35 694.00 | 35 694.00 | 35 694.00 | |
072 Receivables – Other | 10 641.00 | 10 641.00 | 10 641.00 | |
084 Cash | 12.00 | 12.00 | 12.00 | |
092 Prepaid expenses | 3 406.00 | 3 406.00 | 3 406.00 | |
096 Total Current Assets + Prepaid Expenses | 49 754.00 | 49 754.00 | 49 754.00 | |
110 Total Assets | 98 012.00 | 23 150.00 | 74 861.00 | 98 012.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 41 359.00 | |||
136 Profit for the Year | 3 536.00 | |||
142 Total Equity - Total I | 45 995.00 | |||
156 Loans and similar debts | 12 177.00 | |||
166 Suppliers and related accounts | 1 354.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 402.00 | |||
172 Other debts | 15 334.00 | |||
176 Total debts | 28 866.00 | |||
180 Liabilities Total | 74 861.00 | |||
195 Of which payables due in more than one year | 5 259.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 127.00 | 79 127.00 | ||
232 Total operating income excluding VAT | 79 128.00 | 79 128.00 | ||
242 Other external expenses | 11 539.00 | 11 539.00 | ||
243 (including business tax) | 570.00 | 570.00 | ||
244 Taxes, duties and similar payments | 5 055.00 | 5 055.00 | ||
250 Staff compensation | 53 175.00 | 53 175.00 | ||
252 Social security contributions | 720.00 | 720.00 | ||
254 Depreciation and amortization | 8 455.00 | 8 455.00 | ||
264 Total operating expenses | 78 947.00 | 78 947.00 | ||
270 Operating profit | 180.00 | 180.00 | ||
290 Exceptional income | 4 348.00 | 4 348.00 | ||
294 Financial expenses | 589.00 | 589.00 | ||
300 Exceptional expenses | 403.00 | 403.00 | ||
310 Profit or loss | 3 536.00 | 3 536.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 48 258.00 | 48 258.00 | ||
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