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BALANCE SHEET (
2018-03-26)
THE LIST OF BALANCE SHEET : FINCK PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-13 | Public | 2020-12-31 | Simplified |
| 2020-04-16 | Public | 2019-12-31 | Simplified |
| 2019-03-27 | Public | 2018-12-31 | Simplified |
| 2018-03-26 | Public | 2017-12-31 | Simplified |
| 2017-04-04 | Public | 2016-12-31 | Simplified |
| Name | FINCK PATRIMOINE |
| Siren | 444343875 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 3162 |
| Management number | 2002B03219 |
| Activity code | 6832A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 ST MAUR DES FOSSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 130 435.00 | 130 435.00 | 130 435.00 | |
028 Tangible Assets | 297 280.00 | 197 431.00 | 99 849.00 | 297 280.00 |
040 Financial Assets | 8 500.00 | |||
044 Total Fixed Assets | 427 715.00 | 327 866.00 | 108 349.00 | 427 715.00 |
080 Sellable securities | 2 000.00 | |||
084 Cash | 7 201.00 | |||
096 Total Current Assets + Prepaid Expenses | 11 452.00 | |||
110 Total Assets | 119 801.00 | |||
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -365 821.00 | |||
136 Profit for the Year | -1 805.00 | |||
142 Total Equity - Total I | -359 626.00 | |||
156 Loans and similar debts | 179 737.00 | |||
172 Other debts | 299 690.00 | |||
176 Total debts | 479 427.00 | |||
180 Liabilities Total | 119 801.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 350.00 | 26 267.00 | 26 350.00 | |
232 Total operating income excluding VAT | 26 350.00 | 26 267.00 | 26 350.00 | |
242 Other external expenses | 7 726.00 | 12 796.00 | 7 726.00 | |
244 Taxes, duties and similar payments | 1 629.00 | 1 483.00 | 1 629.00 | |
252 Social security contributions | 1 375.00 | 1 002.00 | 1 375.00 | |
254 Depreciation and amortization | 12 958.00 | 12 958.00 | 12 958.00 | |
264 Total operating expenses | 23 688.00 | 28 239.00 | 23 688.00 | |
270 Operating profit | 2 662.00 | 1 972.00 | 2 662.00 | |
294 Financial expenses | 4 467.00 | 5 154.00 | 4 467.00 | |
310 Profit or loss | -1 805.00 | -7 126.00 | -1 805.00 | |
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