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BALANCE SHEET (
2018-12-04)
THE LIST OF BALANCE SHEET : FINARCHI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-04 | Public | 2017-12-31 | Complete |
| Name | FINARCHI |
| Siren | 478977176 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/049061 |
| Management number | 2004B04048 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 3 000.00 | 3 000.00 | 3 000.00 | |
CO Grand total (0 to V) | 3 000.00 | 3 000.00 | 3 000.00 | |
CU Other investments | 3 000.00 | 3 000.00 | 3 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | ||
DH Retained earnings | -39 364.00 | -39 364.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -162.00 | -162.00 | ||
DL TOTAL (I) | -24 526.00 | -24 526.00 | ||
EA Other liabilities | 29 164.00 | 29 164.00 | ||
EC TOTAL (IV) | 29 164.00 | 29 164.00 | ||
EE Grand total (I to V) | 4 638.00 | 4 638.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FX Taxes, duties, and similar payments | 162.00 | |||
GF Total Operating Expenses (II) | 162.00 | |||
GG - OPERATING RESULT (I - II) | -162.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -162.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 162.00 | 162.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -162.00 | -162.00 | ||
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