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BALANCE SHEET (
2017-10-18)
THE LIST OF BALANCE SHEET : FINEXPERT CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-10-18 | Public | 2016-12-31 | Simplified |
| Name | FINEXPERT CONSULTING |
| Siren | 440070845 |
| Closing | 2016-12-31 |
| Registry code | 0303 |
| Registration number | 1284 |
| Management number | 2001B00107 |
| Activity code | 8559A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03410 Prémilhat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 66.00 | 66.00 | 66.00 | |
028 Tangible Assets | 3 819.00 | 2 917.00 | 901.00 | 3 819.00 |
040 Financial Assets | 7.00 | 7.00 | 7.00 | |
044 Total Fixed Assets | 3 892.00 | 2 917.00 | 974.00 | 3 892.00 |
080 Sellable securities | 22 000.00 | 22 000.00 | 22 000.00 | |
084 Cash | 568.00 | 568.00 | 568.00 | |
096 Total Current Assets + Prepaid Expenses | 22 568.00 | 22 568.00 | 22 568.00 | |
110 Total Assets | 26 461.00 | 2 917.00 | 23 543.00 | 26 461.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
134 Retained Earnings | 19 599.00 | |||
136 Profit for the Year | -5 435.00 | |||
142 Total Equity - Total I | 21 363.00 | |||
156 Loans and similar debts | 489.00 | |||
166 Suppliers and related accounts | 1 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 610.00 | |||
172 Other debts | 610.00 | |||
176 Total debts | 2 179.00 | |||
180 Liabilities Total | 23 543.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 000.00 | 8 000.00 | ||
232 Total operating income excluding VAT | 8 000.00 | 8 000.00 | ||
242 Other external expenses | 13 394.00 | 13 394.00 | ||
243 (including business tax) | 260.00 | 260.00 | ||
244 Taxes, duties and similar payments | 260.00 | 260.00 | ||
254 Depreciation and amortization | 506.00 | 506.00 | ||
264 Total operating expenses | 14 161.00 | 14 161.00 | ||
270 Operating profit | -6 161.00 | -6 161.00 | ||
280 Financial income | 725.00 | 725.00 | ||
310 Profit or loss | -5 435.00 | -5 435.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 892.00 | 3 892.00 | ||
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