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BALANCE SHEET (
2018-06-14)
THE LIST OF BALANCE SHEET : FINANSOL 3
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-08 | Public | 2019-12-31 | Complete |
| 2019-08-06 | Public | 2018-12-31 | Complete |
| 2018-10-24 | Public | 2013-12-31 | Simplified |
| 2018-10-17 | Public | 2014-12-31 | Simplified |
| 2018-10-16 | Public | 2011-12-31 | Simplified |
| 2018-10-15 | Public | 2012-12-31 | Simplified |
| 2018-06-14 | Public | 2017-12-31 | Simplified |
| 2018-06-11 | Public | 2016-12-31 | Simplified |
| Name | FINANSOL 3 |
| Siren | 532932175 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 42225 |
| Management number | 2011B12958 |
| Activity code | 3511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 580 290.00 | 162 961.00 | 417 329.00 | 580 290.00 |
044 Total Fixed Assets | 580 290.00 | 162 961.00 | 417 329.00 | 580 290.00 |
068 Receivables – Trade and related accounts | 76 511.00 | 76 511.00 | 76 511.00 | |
072 Receivables – Other | 5 661.00 | 5 661.00 | 5 661.00 | |
096 Total Current Assets + Prepaid Expenses | 82 172.00 | 82 172.00 | 82 172.00 | |
110 Total Assets | 662 462.00 | 162 961.00 | 499 501.00 | 662 462.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 6 360.00 | |||
142 Total Equity - Total I | 7 360.00 | |||
156 Loans and similar debts | 2 710.00 | |||
166 Suppliers and related accounts | 33 334.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 443 345.00 | |||
172 Other debts | 456 097.00 | |||
176 Total debts | 492 141.00 | |||
180 Liabilities Total | 499 501.00 | |||
199 Of which current accounts of debit partners | 28.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 759.00 | 59 158.00 | 63 759.00 | |
232 Total operating income excluding VAT | 63 759.00 | 59 158.00 | 63 759.00 | |
242 Other external expenses | 28 308.00 | 23 312.00 | 28 308.00 | |
244 Taxes, duties and similar payments | 76.00 | 75.00 | 76.00 | |
254 Depreciation and amortization | 29 015.00 | 29 015.00 | 29 015.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 57 399.00 | 52 402.00 | 57 399.00 | |
270 Operating profit | 6 360.00 | 6 757.00 | 6 360.00 | |
310 Profit or loss | 6 360.00 | 6 757.00 | 6 360.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 580 290.00 | 580 290.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 832.00 | 11 832.00 | ||
378 Amount of deductible VAT on goods and services | 4 713.00 | 4 713.00 | ||
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