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BALANCE SHEET (
2018-06-25)
THE LIST OF BALANCE SHEET : FINABLIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-29 | Public | 2019-12-31 | Complete |
| 2019-09-23 | Public | 2018-12-31 | Complete |
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Complete |
| Name | FINABLIN |
| Siren | 388054231 |
| Closing | 2017-12-31 |
| Registry code | 4401 |
| Registration number | 8694 |
| Management number | 1992B00881 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44470 CARQUEFOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 101 776.00 | 76 508.00 | 25 268.00 | 101 776.00 |
040 Financial Assets | 836 486.00 | 836 486.00 | 836 486.00 | |
044 Total Fixed Assets | 938 263.00 | 76 508.00 | 861 754.00 | 938 263.00 |
072 Receivables – Other | 15 456.00 | 15 456.00 | 15 456.00 | |
084 Cash | 58 577.00 | 58 577.00 | 58 577.00 | |
092 Prepaid expenses | 113.00 | 113.00 | 113.00 | |
096 Total Current Assets + Prepaid Expenses | 74 146.00 | 74 146.00 | 74 146.00 | |
110 Total Assets | 1 012 409.00 | 76 508.00 | 935 901.00 | 1 012 409.00 |
120 Share or Individual Capital | 422 537.00 | |||
126 Legal Reserve | 42 253.00 | |||
132 Other Reserves | 337 236.00 | |||
136 Profit for the Year | 94 920.00 | |||
142 Total Equity - Total I | 896 948.00 | |||
156 Loans and similar debts | 32 952.00 | |||
166 Suppliers and related accounts | 6 000.00 | |||
172 Other debts | ||||
176 Total debts | 38 952.00 | |||
180 Liabilities Total | 935 901.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 664.00 | 8 137.00 | 7 664.00 | |
230 Other income | 399.00 | 399.00 | ||
232 Total operating income excluding VAT | 8 063.00 | 8 137.00 | 8 063.00 | |
242 Other external expenses | 9 059.00 | 10 382.00 | 9 059.00 | |
244 Taxes, duties and similar payments | 1 217.00 | 1 206.00 | 1 217.00 | |
254 Depreciation and amortization | 3 186.00 | 5 566.00 | 3 186.00 | |
264 Total operating expenses | 13 462.00 | 17 165.00 | 13 462.00 | |
270 Operating profit | -5 798.00 | -9 027.00 | -5 798.00 | |
280 Financial income | 115 292.00 | 100 521.00 | 115 292.00 | |
294 Financial expenses | 644.00 | 619.00 | 644.00 | |
300 Exceptional expenses | 104.00 | 104.00 | ||
306 Income tax's | 13 825.00 | 28 808.00 | 13 825.00 | |
310 Profit or loss | 94 920.00 | 62 066.00 | 94 920.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 81 582.00 | 81 582.00 | ||
484 DECREASES Financial Assets | 1 411.00 | 1 411.00 | ||
490 Total Fixed Assets (Gross Value) | 858 092.00 | 858 092.00 | ||
492 Total Fixed Assets (Increases) | 81 582.00 | 81 582.00 | ||
494 Total Fixed Assets (Decreases) | 1 411.00 | 1 411.00 | ||
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