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BALANCE SHEET (
2019-03-08)
THE LIST OF BALANCE SHEET : FINKSOFT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-09 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2019-03-08 | Public | 2016-12-31 | Simplified |
| Name | FINKSOFT |
| Siren | 440756864 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 1963 |
| Management number | 2002B00186 |
| Activity code | 5829C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06100 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 61 848.00 | 61 848.00 | 61 848.00 | |
072 Receivables – Other | 58 367.00 | 58 367.00 | 58 367.00 | |
080 Sellable securities | 268 626.00 | 268 626.00 | 268 626.00 | |
084 Cash | 58 217.00 | 58 217.00 | 58 217.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 447 057.00 | 447 057.00 | 447 057.00 | |
110 Total Assets | 447 057.00 | 447 057.00 | 447 057.00 | |
120 Share or Individual Capital | 39 600.00 | |||
126 Legal Reserve | 3 960.00 | |||
134 Retained Earnings | 179 320.00 | |||
136 Profit for the Year | 59 307.00 | |||
142 Total Equity - Total I | 282 187.00 | |||
156 Loans and similar debts | 70 000.00 | |||
166 Suppliers and related accounts | 15 003.00 | |||
172 Other debts | 72 081.00 | |||
174 Prepaid income | 7 787.00 | |||
176 Total debts | 164 871.00 | |||
180 Liabilities Total | 447 057.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 281 633.00 | 260 584.00 | 281 633.00 | |
232 Total operating income excluding VAT | 281 633.00 | 260 584.00 | 281 633.00 | |
242 Other external expenses | 66 531.00 | 55 356.00 | 66 531.00 | |
243 (including business tax) | 1 554.00 | 1 554.00 | ||
244 Taxes, duties and similar payments | 3 295.00 | 3 533.00 | 3 295.00 | |
250 Staff compensation | 147 181.00 | 127 163.00 | 147 181.00 | |
252 Social security contributions | 60 916.00 | 52 780.00 | 60 916.00 | |
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 277 933.00 | 238 832.00 | 277 933.00 | |
270 Operating profit | 3 701.00 | 21 751.00 | 3 701.00 | |
280 Financial income | 1 124.00 | |||
290 Exceptional income | 478.00 | 478.00 | ||
294 Financial expenses | 9.00 | 9.00 | ||
300 Exceptional expenses | 2.00 | |||
306 Income tax's | -55 615.00 | -47 615.00 | -55 615.00 | |
310 Profit or loss | 59 307.00 | 70 488.00 | 59 307.00 | |
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