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BALANCE SHEET (
2018-10-22)
THE LIST OF BALANCE SHEET : FINAYTI CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-22 | Public | 2018-05-31 | Simplified |
| 2017-09-11 | Public | 2017-05-31 | Simplified |
| Name | FINAYTI CONSULTING |
| Siren | 811099274 |
| Closing | 2018-05-31 |
| Registry code | 7702 |
| Registration number | 10261 |
| Management number | 2015B00733 |
| Activity code | 6202A |
| Closing date n-1 | 2017-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77550 MOISSY CRAMAYEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 600.00 | 1 089.00 | 1 511.00 | 2 600.00 |
044 Total Fixed Assets | 2 600.00 | 1 089.00 | 1 511.00 | 2 600.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 23 129.00 | 23 129.00 | 23 129.00 | |
084 Cash | 100 814.00 | 100 814.00 | 100 814.00 | |
096 Total Current Assets + Prepaid Expenses | 123 943.00 | 123 943.00 | 123 943.00 | |
110 Total Assets | 126 543.00 | 1 089.00 | 125 454.00 | 126 543.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 119 459.00 | |||
136 Profit for the Year | -8 348.00 | |||
142 Total Equity - Total I | 112 111.00 | |||
172 Other debts | 13 343.00 | |||
176 Total debts | 13 343.00 | |||
180 Liabilities Total | 125 454.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 22 448.00 | 126 430.00 | 22 448.00 | |
215 Production of goods sold - Export | 22 448.00 | 22 448.00 | ||
230 Other income | 267.00 | 90.00 | 267.00 | |
232 Total operating income excluding VAT | 22 715.00 | 126 520.00 | 22 715.00 | |
242 Other external expenses | 3 703.00 | 6 426.00 | 3 703.00 | |
244 Taxes, duties and similar payments | 973.00 | 925.00 | 973.00 | |
250 Staff compensation | 364.00 | 25 162.00 | 364.00 | |
252 Social security contributions | 3 593.00 | 25 597.00 | 3 593.00 | |
254 Depreciation and amortization | 520.00 | 520.00 | 520.00 | |
262 Other expenses | 6.00 | |||
264 Total operating expenses | 9 153.00 | 58 635.00 | 9 153.00 | |
270 Operating profit | 13 562.00 | 67 885.00 | 13 562.00 | |
280 Financial income | 204.00 | 204.00 | ||
306 Income tax's | 22 114.00 | 20 797.00 | 22 114.00 | |
310 Profit or loss | -8 348.00 | 47 088.00 | -8 348.00 | |
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