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BALANCE SHEET (
2017-10-03)
THE LIST OF BALANCE SHEET : FINALANGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Simplified |
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| 2020-12-17 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-10-03 | Public | 2016-12-31 | Simplified |
| Name | FINALANGE |
| Siren | 480405521 |
| Closing | 2016-12-31 |
| Registry code | 5906 |
| Registration number | 4944 |
| Management number | 2005B50004 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59600 MAUBEUGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 529.00 | 529.00 | 529.00 | |
040 Financial Assets | 33 500.00 | 33 500.00 | 33 500.00 | |
044 Total Fixed Assets | 34 029.00 | 529.00 | 33 500.00 | 34 029.00 |
068 Receivables – Trade and related accounts | 4 257.00 | 4 257.00 | 4 257.00 | |
072 Receivables – Other | 155.00 | 155.00 | 155.00 | |
084 Cash | 10 350.00 | 10 350.00 | 10 350.00 | |
096 Total Current Assets + Prepaid Expenses | 14 762.00 | 14 762.00 | 14 762.00 | |
110 Total Assets | 48 791.00 | 529.00 | 48 262.00 | 48 791.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 33 229.00 | |||
136 Profit for the Year | -4 257.00 | |||
142 Total Equity - Total I | 39 973.00 | |||
156 Loans and similar debts | 2 948.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 456.00 | |||
172 Other debts | 5 342.00 | |||
176 Total debts | 8 289.00 | |||
180 Liabilities Total | 48 262.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 48.00 | 48.00 | ||
243 (including business tax) | 156.00 | 156.00 | ||
244 Taxes, duties and similar payments | 156.00 | 156.00 | ||
250 Staff compensation | 1 128.00 | 1 128.00 | ||
264 Total operating expenses | 1 332.00 | 1 332.00 | ||
270 Operating profit | -1 332.00 | -1 332.00 | ||
290 Exceptional income | 39.00 | 39.00 | ||
306 Income tax's | 2 886.00 | 2 886.00 | ||
310 Profit or loss | -4 257.00 | -4 257.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 34 029.00 | 34 029.00 | ||
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