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BALANCE SHEET (
2018-12-20)
THE LIST OF BALANCE SHEET : FOUINEAU FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-22 | Public | 2020-12-31 | Complete |
| 2021-01-07 | Public | 2019-12-31 | Complete |
| 2019-07-30 | Public | 2018-12-31 | Complete |
| 2018-12-20 | Public | 2017-12-31 | Simplified |
| 2017-08-28 | Public | 2016-12-31 | Simplified |
| Name | FOUINEAU FINANCES |
| Siren | 518534821 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 120676 |
| Management number | 2009B22083 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 557 140.00 | 557 140.00 | 557 140.00 | |
044 Total Fixed Assets | 557 140.00 | 557 140.00 | 557 140.00 | |
068 Receivables – Trade and related accounts | 172 800.00 | 172 800.00 | 172 800.00 | |
072 Receivables – Other | 1 623.00 | 1 623.00 | 1 623.00 | |
084 Cash | 828.00 | 828.00 | 828.00 | |
096 Total Current Assets + Prepaid Expenses | 175 251.00 | 175 251.00 | 175 251.00 | |
110 Total Assets | 732 391.00 | 732 391.00 | 732 391.00 | |
120 Share or Individual Capital | 464 829.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 57 199.00 | |||
134 Retained Earnings | -9 531.00 | |||
136 Profit for the Year | 88 377.00 | |||
142 Total Equity - Total I | 601 074.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -85 535.00 | |||
172 Other debts | 129 877.00 | |||
176 Total debts | 131 317.00 | |||
180 Liabilities Total | 732 391.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 464 140.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 144 000.00 | 144 000.00 | ||
230 Other income | 5 684.00 | 5 684.00 | ||
232 Total operating income excluding VAT | 149 684.00 | 149 684.00 | ||
242 Other external expenses | 17 293.00 | 8 923.00 | 17 293.00 | |
244 Taxes, duties and similar payments | 7 059.00 | 75.00 | 7 059.00 | |
250 Staff compensation | 93 652.00 | 93 652.00 | ||
252 Social security contributions | 43 372.00 | 43 372.00 | ||
264 Total operating expenses | 161 375.00 | 8 998.00 | 161 375.00 | |
270 Operating profit | -11 691.00 | -8 998.00 | -11 691.00 | |
280 Financial income | 100 068.00 | 100 068.00 | ||
294 Financial expenses | 534.00 | |||
310 Profit or loss | 88 377.00 | -9 531.00 | 88 377.00 | |
316 Non-deductible compensation and personal benefits | 654.00 | 654.00 | ||
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