Grow your business safely with FINADIM
All the information you need about FINADIM to develop and secure your business in France
F
HOME >
CORPORATES
>
FINADIM >
BALANCE SHEET (
2018-07-05)
THE LIST OF BALANCE SHEET : FINADIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Public | 2021-12-31 | Simplified |
| 2021-08-23 | Public | 2020-12-31 | Complete |
| 2020-08-26 | Public | 2019-12-31 | Simplified |
| 2019-06-20 | Public | 2018-12-31 | Complete |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| Name | FINADIM |
| Siren | 753916857 |
| Closing | 2017-12-31 |
| Registry code | 7202 |
| Registration number | 3791 |
| Management number | 2012B00714 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72000 Le Mans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 270.00 | 3 270.00 | 3 270.00 | |
040 Financial Assets | 250 700.00 | 250 700.00 | 250 700.00 | |
044 Total Fixed Assets | 253 970.00 | 3 270.00 | 250 700.00 | 253 970.00 |
068 Receivables – Trade and related accounts | 9 315.00 | 9 315.00 | 9 315.00 | |
072 Receivables – Other | 2 612.00 | 2 612.00 | 2 612.00 | |
096 Total Current Assets + Prepaid Expenses | 11 927.00 | 11 927.00 | 11 927.00 | |
110 Total Assets | 265 897.00 | 3 270.00 | 262 627.00 | 265 897.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -52 408.00 | |||
136 Profit for the Year | 33 263.00 | |||
142 Total Equity - Total I | -9 145.00 | |||
156 Loans and similar debts | 115 285.00 | |||
166 Suppliers and related accounts | 4 844.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 148 212.00 | |||
172 Other debts | 151 642.00 | |||
176 Total debts | 271 772.00 | |||
180 Liabilities Total | 262 627.00 | |||
195 Of which payables due in more than one year | 68 468.00 | |||
199 Of which current accounts of debit partners | 1 097.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 798.00 | 86 798.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 86 803.00 | 86 803.00 | ||
242 Other external expenses | 22 057.00 | 22 057.00 | ||
243 (including business tax) | 497.00 | 497.00 | ||
244 Taxes, duties and similar payments | 497.00 | 497.00 | ||
250 Staff compensation | 25 134.00 | 25 134.00 | ||
254 Depreciation and amortization | 845.00 | 845.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 48 533.00 | 48 533.00 | ||
270 Operating profit | 38 269.00 | 38 269.00 | ||
280 Financial income | 19.00 | 19.00 | ||
294 Financial expenses | 5 025.00 | 5 025.00 | ||
310 Profit or loss | 33 263.00 | 33 263.00 | ||
all companies in France
Complete and comprehensive database.
