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BALANCE SHEET (
2019-02-27)
THE LIST OF BALANCE SHEET : FINEXCOM CAMARGUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-08 | Public | 2021-12-31 | Complete |
| 2021-03-29 | Public | 2019-12-31 | Simplified |
| 2021-02-12 | Public | 2020-12-31 | Simplified |
| 2019-02-27 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| Name | FINEXCOM CAMARGUE |
| Siren | 823174685 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 2948 |
| Management number | 2016B03208 |
| Activity code | 6920Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34400 LUNEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 98 000.00 | 98 000.00 | 98 000.00 | |
028 Tangible Assets | 23 972.00 | 6 691.00 | 17 281.00 | 23 972.00 |
040 Financial Assets | 2 583.00 | 2 583.00 | 2 583.00 | |
044 Total Fixed Assets | 124 555.00 | 6 691.00 | 117 864.00 | 124 555.00 |
068 Receivables – Trade and related accounts | 19 122.00 | 19 122.00 | 19 122.00 | |
072 Receivables – Other | 4 430.00 | 4 430.00 | 4 430.00 | |
084 Cash | 12 949.00 | 12 949.00 | 12 949.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 36 501.00 | 36 501.00 | 36 501.00 | |
110 Total Assets | 161 057.00 | 6 691.00 | 154 366.00 | 161 057.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 14 093.00 | |||
136 Profit for the Year | 19 806.00 | |||
142 Total Equity - Total I | 38 299.00 | |||
156 Loans and similar debts | 81 453.00 | |||
166 Suppliers and related accounts | 2 203.00 | |||
172 Other debts | 32 410.00 | |||
176 Total debts | 116 066.00 | |||
180 Liabilities Total | 154 366.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 705.00 | |||
195 Of which payables due in more than one year | 64 122.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 172 322.00 | 171 314.00 | 172 322.00 | |
230 Other income | 2 127.00 | 2 106.00 | 2 127.00 | |
232 Total operating income excluding VAT | 174 450.00 | 173 420.00 | 174 450.00 | |
242 Other external expenses | 47 011.00 | 62 361.00 | 47 011.00 | |
243 (including business tax) | 1 323.00 | 1 323.00 | ||
244 Taxes, duties and similar payments | 1 724.00 | 3 662.00 | 1 724.00 | |
250 Staff compensation | 73 437.00 | 63 976.00 | 73 437.00 | |
252 Social security contributions | 22 660.00 | 20 728.00 | 22 660.00 | |
254 Depreciation and amortization | 3 510.00 | 3 181.00 | 3 510.00 | |
262 Other expenses | 2 290.00 | 48.00 | 2 290.00 | |
264 Total operating expenses | 150 632.00 | 153 955.00 | 150 632.00 | |
270 Operating profit | 23 818.00 | 19 465.00 | 23 818.00 | |
294 Financial expenses | 855.00 | 2 719.00 | 855.00 | |
300 Exceptional expenses | 45.00 | |||
306 Income tax's | 3 157.00 | 2 208.00 | 3 157.00 | |
310 Profit or loss | 19 806.00 | 14 493.00 | 19 806.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 622.00 | 2 622.00 | ||
482 INCREASES Financial Assets | 83.00 | 83.00 | ||
490 Total Fixed Assets (Gross Value) | 121 851.00 | 121 851.00 | ||
492 Total Fixed Assets (Increases) | 2 705.00 | 2 705.00 | ||
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