Grow your business safely with FINITION A
All the information you need about FINITION A to develop and secure your business in France
F
HOME >
CORPORATES
>
FINITION A >
BALANCE SHEET (
2018-06-25)
THE LIST OF BALANCE SHEET : FINITION A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-05 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-21 | Partially confidential | 2019-12-31 | Complete |
| 2018-06-25 | Partially confidential | 2017-12-31 | Simplified |
| Name | FINITION A |
| Siren | 824768279 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 7716 |
| Management number | 2017B00083 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78180 MONTIGNY LE BRETONNEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 678.00 | 1 466.00 | 9 212.00 | 10 678.00 |
040 Financial Assets | 435.00 | 435.00 | 435.00 | |
044 Total Fixed Assets | 11 113.00 | 1 466.00 | 9 647.00 | 11 113.00 |
064 Advances and down payments on orders | 1 294.00 | 1 294.00 | 1 294.00 | |
068 Receivables – Trade and related accounts | 307 064.00 | 307 064.00 | 307 064.00 | |
072 Receivables – Other | 38 755.00 | 38 755.00 | 38 755.00 | |
084 Cash | 212 389.00 | 212 389.00 | 212 389.00 | |
092 Prepaid expenses | 234.00 | 234.00 | 234.00 | |
096 Total Current Assets + Prepaid Expenses | 559 737.00 | 559 737.00 | 559 737.00 | |
110 Total Assets | 570 850.00 | 1 466.00 | 569 384.00 | 570 850.00 |
120 Share or Individual Capital | 15 000.00 | |||
136 Profit for the Year | 61 722.00 | |||
142 Total Equity - Total I | 76 722.00 | |||
154 Provisions for risks and charges - Total II | 315 000.00 | |||
166 Suppliers and related accounts | 149 302.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 677.00 | |||
172 Other debts | 28 361.00 | |||
176 Total debts | 177 662.00 | |||
180 Liabilities Total | 569 384.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 113.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 8 000.00 | 8 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 678.00 | 2 678.00 | ||
482 INCREASES Financial Assets | 435.00 | 435.00 | ||
492 Total Fixed Assets (Increases) | 11 113.00 | 11 113.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 788.00 | 21 788.00 | ||
378 Amount of deductible VAT on goods and services | 117 880.00 | 117 880.00 | ||
622 INCREASES Provisions for risks and charges | 315 000.00 | 315 000.00 | ||
682 INCREASES Total Statement of Provisions | 315 000.00 | 315 000.00 | ||
all companies in France
Complete and comprehensive database.
