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BALANCE SHEET (
2017-08-29)
THE LIST OF BALANCE SHEET : CANFINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-16 | Public | 2019-12-31 | Simplified |
| 2017-08-29 | Public | 2016-12-31 | Simplified |
| Name | CANFINANCES |
| Siren | 804918944 |
| Closing | 2016-12-31 |
| Registry code | 0603 |
| Registration number | 3501 |
| Management number | 2014B00690 |
| Activity code | 6619B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2017-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06130 GRASSE |
| 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 | 7 399.00 | 7 399.00 | 7 399.00 | |
096 Total Current Assets + Prepaid Expenses | 7 399.00 | 7 399.00 | 7 399.00 | |
110 Total Assets | 7 399.00 | 7 399.00 | 7 399.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 759.00 | |||
136 Profit for the Year | 1 230.00 | |||
142 Total Equity - Total I | 6 089.00 | |||
166 Suppliers and related accounts | 620.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 473.00 | |||
172 Other debts | 690.00 | |||
176 Total debts | 1 310.00 | |||
180 Liabilities Total | 7 399.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 86.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 094.00 | 28 553.00 | 10 094.00 | |
232 Total operating income excluding VAT | 10 094.00 | 28 553.00 | 10 094.00 | |
242 Other external expenses | 8 506.00 | 12 111.00 | 8 506.00 | |
243 (including business tax) | 140.00 | 140.00 | ||
244 Taxes, duties and similar payments | 140.00 | 139.00 | 140.00 | |
24B (including equipment leasing) | 4 107.00 | 4 107.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 8 647.00 | 12 250.00 | 8 647.00 | |
270 Operating profit | 1 447.00 | 16 304.00 | 1 447.00 | |
306 Income tax's | 217.00 | 2 445.00 | 217.00 | |
310 Profit or loss | 1 230.00 | 13 859.00 | 1 230.00 | |
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