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BALANCE SHEET (
2018-11-20)
THE LIST OF BALANCE SHEET : FINODY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-04 | Public | 2022-06-30 | Simplified |
| 2022-03-23 | Public | 2021-06-30 | Simplified |
| 2021-08-06 | Public | 2020-06-30 | Simplified |
| 2018-11-20 | Public | 2018-06-30 | Simplified |
| Name | FINODY |
| Siren | 408619773 |
| Closing | 2018-06-30 |
| Registry code | 4202 |
| Registration number | B2018/012711 |
| Management number | 1996B00487 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42330 SAINT-GALMIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 443.00 | 3 199.00 | 12 244.00 | 15 443.00 |
040 Financial Assets | 66 659.00 | 66 659.00 | 66 659.00 | |
044 Total Fixed Assets | 82 102.00 | 3 199.00 | 78 903.00 | 82 102.00 |
068 Receivables – Trade and related accounts | 33 023.00 | 33 023.00 | 33 023.00 | |
072 Receivables – Other | 452 977.00 | 452 977.00 | 452 977.00 | |
084 Cash | 629.00 | 629.00 | 629.00 | |
092 Prepaid expenses | 1 253.00 | 1 253.00 | 1 253.00 | |
096 Total Current Assets + Prepaid Expenses | 487 882.00 | 487 882.00 | 487 882.00 | |
110 Total Assets | 569 983.00 | 3 199.00 | 566 785.00 | 569 983.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 451 018.00 | |||
136 Profit for the Year | 10 293.00 | |||
142 Total Equity - Total I | 483 311.00 | |||
166 Suppliers and related accounts | 4 118.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 73 642.00 | |||
172 Other debts | 79 356.00 | |||
176 Total debts | 83 474.00 | |||
180 Liabilities Total | 566 785.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 576.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 452.00 | 452.00 | ||
218 Production of services sold - France | 19 400.00 | 50 700.00 | 19 400.00 | |
232 Total operating income excluding VAT | 19 852.00 | 50 700.00 | 19 852.00 | |
234 Purchases of goods (including customs duties) | 452.00 | 452.00 | ||
242 Other external expenses | 21 477.00 | 30 792.00 | 21 477.00 | |
243 (including business tax) | 358.00 | 358.00 | ||
244 Taxes, duties and similar payments | 358.00 | 687.00 | 358.00 | |
250 Staff compensation | 1 159.00 | |||
254 Depreciation and amortization | 332.00 | 332.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 22 620.00 | 32 638.00 | 22 620.00 | |
270 Operating profit | -2 768.00 | 18 062.00 | -2 768.00 | |
280 Financial income | 13 060.00 | 125 616.00 | 13 060.00 | |
300 Exceptional expenses | 1 500.00 | |||
310 Profit or loss | 10 293.00 | 142 178.00 | 10 293.00 | |
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