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BALANCE SHEET (
2018-07-04)
THE LIST OF BALANCE SHEET : FINORPA PP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Bank |
| Name | FINORPA PP |
| Siren | 480067776 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 8878 |
| Management number | 2014B00791 |
| Activity code | 6492Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
044 Total Fixed Assets | 29 187 546.00 | 12 944 732.00 | 16 242 814.00 | 29 187 546.00 |
072 Receivables – Other | 191 734.00 | 161 500.00 | 30 234.00 | 191 734.00 |
084 Cash | 11 581 755.00 | 11 581 755.00 | 11 581 755.00 | |
096 Total Current Assets + Prepaid Expenses | 15 435 891.00 | 593 218.00 | 14 842 673.00 | 15 435 891.00 |
110 Total Assets | 44 623 437.00 | 13 537 950.00 | 31 085 487.00 | 44 623 437.00 |
120 Share or Individual Capital | 26 718 000.00 | |||
126 Legal Reserve | 408 964.00 | |||
134 Retained Earnings | 1 818 301.00 | |||
136 Profit for the Year | -605 866.00 | |||
142 Total Equity - Total I | 28 339 399.00 | |||
154 Provisions for risks and charges - Total II | 156 536.00 | |||
166 Suppliers and related accounts | 85 798.00 | |||
172 Other debts | 572 720.00 | |||
176 Total debts | 2 589 551.00 | |||
180 Liabilities Total | 31 085 487.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 1 027 728.00 | 1 232 875.00 | 1 027 728.00 | |
242 Other external expenses | 40 462.00 | 39 034.00 | 40 462.00 | |
262 Other expenses | 1.00 | 349 000.00 | 1.00 | |
264 Total operating expenses | 479 599.00 | 349 000.00 | 479 599.00 | |
290 Exceptional income | 36 902.00 | 61 410.00 | 36 902.00 | |
310 Profit or loss | -605 866.00 | -22 082.00 | -605 866.00 | |
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