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BALANCE SHEET (
2018-03-12)
THE LIST OF BALANCE SHEET : FINOLF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-03 | Public | 2018-12-31 | Complete |
| 2019-01-30 | Public | 2017-12-31 | Complete |
| 2018-03-12 | Public | 2016-12-31 | Complete |
| Name | FINOLF |
| Siren | 075750471 |
| Closing | 2016-12-31 |
| Registry code | 5902 |
| Registration number | B2018/000704 |
| Management number | 1957B00047 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59210 COUDEKERQUE-BRANCHE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 396 132.00 | 396 132.00 | 396 132.00 | |
CJ TOTAL (II) | 396 132.00 | 396 132.00 | 396 132.00 | |
CO Grand total (0 to V) | 396 132.00 | 396 132.00 | 396 132.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 121 241.00 | 121 241.00 | 121 241.00 | |
DD Legal reserve (1) | 11 925.00 | 11 925.00 | 11 925.00 | |
DG Other reserves | 353 433.00 | 361 255.00 | 353 433.00 | |
DH Retained earnings | -115 817.00 | -115 260.00 | -115 817.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -614.00 | -558.00 | -614.00 | |
DL TOTAL (I) | 370 167.00 | 378 603.00 | 370 167.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 22 840.00 | 32 716.00 | 22 840.00 | |
DX Trade payables and related accounts | 1 910.00 | 2 654.00 | 1 910.00 | |
DY Tax and social security liabilities | 1 216.00 | 1 217.00 | 1 216.00 | |
EC TOTAL (IV) | 25 966.00 | 36 588.00 | 25 966.00 | |
EE Grand total (I to V) | 396 132.00 | 415 190.00 | 396 132.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 3.00 | |||
FR Total operating income (I) | 3.00 | |||
FW Other purchases and external expenses | 1 341.00 | |||
FX Taxes, duties, and similar payments | 128.00 | |||
GF Total Operating Expenses (II) | 1 469.00 | |||
GG - OPERATING RESULT (I - II) | -1 466.00 | |||
GP Total financial income (V) | 1 454.00 | |||
GU Total financial expenses (VI) | 602.00 | |||
GV - FINANCIAL INCOME (V - VI) | 852.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -614.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 457.00 | 2 650.00 | 1 457.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 071.00 | 3 208.00 | 2 071.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -614.00 | -558.00 | -614.00 | |
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