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BALANCE SHEET (
2018-03-12)
THE LIST OF BALANCE SHEET : FINGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-23 | Public | 2018-12-31 | Complete |
| 2019-01-03 | Public | 2017-12-31 | Complete |
| 2018-03-12 | Public | 2016-12-31 | Complete |
| 2017-01-11 | Public | 2015-12-31 | Complete |
| Name | FINGO |
| Siren | 421262874 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 20093 |
| Management number | 1998B18553 |
| 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 | 75013 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 600.00 | 600.00 | 600.00 | |
BJ TOTAL (I) | 381 722.00 | 381 722.00 | 381 722.00 | |
BZ Other receivables | 46 874.00 | 46 874.00 | 46 874.00 | |
CF Cash and cash equivalents | 1 941.00 | 1 941.00 | 1 941.00 | |
CH Prepaid expenses | 651.00 | 651.00 | 651.00 | |
CJ TOTAL (II) | 49 466.00 | 49 466.00 | 49 466.00 | |
CO Grand total (0 to V) | 431 188.00 | 431 188.00 | 431 188.00 | |
CU Other investments | 381 122.00 | 381 122.00 | 381 122.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 318 326.00 | 318 326.00 | 318 326.00 | |
DH Retained earnings | -81 433.00 | -69 949.00 | -81 433.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 705.00 | -11 484.00 | -7 705.00 | |
DL TOTAL (I) | 237 572.00 | 245 277.00 | 237 572.00 | |
DU Loans and Debts from Credit Institutions (3) | 501.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 187 399.00 | 175 983.00 | 187 399.00 | |
DX Trade payables and related accounts | 5 693.00 | 2 400.00 | 5 693.00 | |
EA Other liabilities | 524.00 | 524.00 | 524.00 | |
EC TOTAL (IV) | 193 616.00 | 179 408.00 | 193 616.00 | |
EE Grand total (I to V) | 431 189.00 | 424 686.00 | 431 189.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 11 443.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
GE Other Expenses | 25.00 | |||
GF Total Operating Expenses (II) | 11 543.00 | |||
GG - OPERATING RESULT (I - II) | -11 543.00 | |||
GR Interest and similar expenses | 14.00 | |||
GU Total financial expenses (VI) | 14.00 | |||
GV - FINANCIAL INCOME (V - VI) | -14.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -11 557.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -3 852.00 | -2 027.00 | -3 852.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 705.00 | 11 484.00 | 7 705.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 705.00 | -11 484.00 | -7 705.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 187 399.00 | 187 399.00 | 187 399.00 | |
8B Suppliers and Related Accounts | 5 693.00 | 5 693.00 | 5 693.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 524.00 | 524.00 | 524.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 46 125.00 | 47 525.00 | 600.00 | 46 125.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 193 616.00 | 193 616.00 | 193 616.00 | |
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