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BALANCE SHEET (
2017-09-11)
THE LIST OF BALANCE SHEET : FINAYTI CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-22 | Public | 2018-05-31 | Simplified |
| 2017-09-11 | Public | 2017-05-31 | Simplified |
| Name | FINAYTI CONSULTING |
| Siren | 811099274 |
| Closing | 2017-05-31 |
| Registry code | 7702 |
| Registration number | 8085 |
| Management number | 2015B00733 |
| Activity code | 6202A |
| Closing date n-1 | 2016-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77550 MOISSY CRAMAYEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 600.00 | 569.00 | 2 031.00 | 2 600.00 |
044 Total Fixed Assets | 2 600.00 | 569.00 | 2 031.00 | 2 600.00 |
068 Receivables – Trade and related accounts | 23 570.00 | 23 570.00 | 23 570.00 | |
072 Receivables – Other | 93.00 | 93.00 | 93.00 | |
084 Cash | 119 528.00 | 119 528.00 | 119 528.00 | |
096 Total Current Assets + Prepaid Expenses | 143 191.00 | 143 191.00 | 143 191.00 | |
110 Total Assets | 145 791.00 | 569.00 | 145 222.00 | 145 791.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 72 371.00 | |||
136 Profit for the Year | 47 088.00 | |||
142 Total Equity - Total I | 120 459.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 24 763.00 | |||
176 Total debts | 24 763.00 | |||
180 Liabilities Total | 145 222.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 126 430.00 | 132 944.00 | 126 430.00 | |
230 Other income | 90.00 | 4.00 | 90.00 | |
232 Total operating income excluding VAT | 126 520.00 | 132 948.00 | 126 520.00 | |
242 Other external expenses | 6 426.00 | 7 295.00 | 6 426.00 | |
244 Taxes, duties and similar payments | 925.00 | 173.00 | 925.00 | |
250 Staff compensation | 25 162.00 | 21 793.00 | 25 162.00 | |
252 Social security contributions | 25 597.00 | 6 438.00 | 25 597.00 | |
254 Depreciation and amortization | 520.00 | 49.00 | 520.00 | |
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 58 635.00 | 35 748.00 | 58 635.00 | |
270 Operating profit | 67 885.00 | 97 200.00 | 67 885.00 | |
306 Income tax's | 20 797.00 | 24 829.00 | 20 797.00 | |
310 Profit or loss | 47 088.00 | 72 371.00 | 47 088.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 600.00 | 2 600.00 | ||
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