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BALANCE SHEET (
2018-08-02)
THE LIST OF BALANCE SHEET : FINALANGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Simplified |
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| 2020-12-17 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-10-03 | Public | 2016-12-31 | Simplified |
| Name | FINALANGE |
| Siren | 480405521 |
| Closing | 2017-12-31 |
| Registry code | 5906 |
| Registration number | 3410 |
| Management number | 2005B50004 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59600 MAUBEUGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 529.00 | 529.00 | 529.00 | |
040 Financial Assets | 42 500.00 | 42 500.00 | 42 500.00 | |
044 Total Fixed Assets | 43 029.00 | 529.00 | 42 500.00 | 43 029.00 |
072 Receivables – Other | 15 908.00 | 15 908.00 | 15 908.00 | |
084 Cash | 12 821.00 | 12 821.00 | 12 821.00 | |
096 Total Current Assets + Prepaid Expenses | 28 730.00 | 28 730.00 | 28 730.00 | |
110 Total Assets | 71 759.00 | 529.00 | 71 230.00 | 71 759.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 33 229.00 | |||
134 Retained Earnings | -4 257.00 | |||
136 Profit for the Year | 21 524.00 | |||
142 Total Equity - Total I | 61 497.00 | |||
166 Suppliers and related accounts | 40.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 529.00 | |||
172 Other debts | 9 692.00 | |||
176 Total debts | 9 732.00 | |||
180 Liabilities Total | 71 230.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 487.00 | 487.00 | ||
243 (including business tax) | 153.00 | 153.00 | ||
244 Taxes, duties and similar payments | 178.00 | 178.00 | ||
250 Staff compensation | 1 003.00 | 1 003.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 1 669.00 | 1 669.00 | ||
270 Operating profit | -1 669.00 | -1 669.00 | ||
280 Financial income | 23 356.00 | 23 356.00 | ||
306 Income tax's | 163.00 | 163.00 | ||
310 Profit or loss | 21 524.00 | 21 524.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 9 000.00 | 9 000.00 | ||
490 Total Fixed Assets (Gross Value) | 34 029.00 | 34 029.00 | ||
492 Total Fixed Assets (Increases) | 9 000.00 | 9 000.00 | ||
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