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BALANCE SHEET (
2017-10-16)
THE LIST OF BALANCE SHEET : FINASSUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-24 | Public | 2019-12-31 | Complete |
| 2017-10-16 | Public | 2016-12-31 | Complete |
| Name | FINASSUR |
| Siren | 419709688 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 3595 |
| Management number | 1998B11237 |
| Activity code | 6622Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 4 100.00 | 4 100.00 | 4 100.00 | |
AT Other tangible assets | 900.00 | 638.00 | 262.00 | 900.00 |
BJ TOTAL (I) | 120 200.00 | 638.00 | 119 562.00 | 120 200.00 |
BX Customers and related accounts | 4 431.00 | 4 431.00 | 4 431.00 | |
CF Cash and cash equivalents | 1 338.00 | 1 338.00 | 1 338.00 | |
CJ TOTAL (II) | 5 769.00 | 5 769.00 | 5 769.00 | |
CO Grand total (0 to V) | 125 968.00 | 638.00 | 125 331.00 | 125 968.00 |
CU Other investments | 115 200.00 | 115 200.00 | 115 200.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 28 000.00 | 28 000.00 | 28 000.00 | |
DH Retained earnings | 8 183.00 | 8 658.00 | 8 183.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 586.00 | -475.00 | 586.00 | |
DL TOTAL (I) | 36 769.00 | 36 183.00 | 36 769.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 87 961.00 | 78 200.00 | 87 961.00 | |
DX Trade payables and related accounts | 600.00 | 6 254.00 | 600.00 | |
EC TOTAL (IV) | 88 561.00 | 84 454.00 | 88 561.00 | |
EE Grand total (I to V) | 125 331.00 | 120 637.00 | 125 331.00 | |
EG Accrued income and payables due within one year | 88 561.00 | 88 561.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 14 455.00 | |||
FR Total operating income (I) | 14 455.00 | |||
FW Other purchases and external expenses | 13 686.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
GA Operating Expenses - Depreciation and Amortization | 108.00 | |||
GF Total Operating Expenses (II) | 13 869.00 | |||
GG - OPERATING RESULT (I - II) | 586.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 586.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 14 455.00 | 22 681.00 | 14 455.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 869.00 | 23 156.00 | 13 869.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 586.00 | -475.00 | 586.00 | |
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