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BALANCE SHEET (
2019-04-05)
THE LIST OF BALANCE SHEET : FINANCE K
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Simplified |
| 2021-12-01 | Public | 2020-12-31 | Simplified |
| 2021-01-06 | Public | 2019-12-31 | Simplified |
| 2019-04-05 | Public | 2017-12-31 | Simplified |
| 2017-09-14 | Public | 2016-12-31 | Simplified |
| Name | FINANCE K |
| Siren | 528542442 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2019/006942 |
| Management number | 2010B04184 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 15.00 | 15.00 | 15.00 | |
028 Tangible Assets | 1 847.00 | 1 502.00 | 346.00 | 1 847.00 |
040 Financial Assets | 561 802.00 | 561 802.00 | 561 802.00 | |
044 Total Fixed Assets | 563 664.00 | 1 517.00 | 562 148.00 | 563 664.00 |
068 Receivables – Trade and related accounts | 3 276.00 | 3 276.00 | 3 276.00 | |
072 Receivables – Other | 3 694.00 | 3 694.00 | 3 694.00 | |
084 Cash | 3 572.00 | 3 572.00 | 3 572.00 | |
096 Total Current Assets + Prepaid Expenses | 10 542.00 | 10 542.00 | 10 542.00 | |
110 Total Assets | 574 206.00 | 1 517.00 | 572 690.00 | 574 206.00 |
120 Share or Individual Capital | 4 468.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 285 242.00 | |||
136 Profit for the Year | 204 360.00 | |||
142 Total Equity - Total I | 494 170.00 | |||
156 Loans and similar debts | 275.00 | |||
166 Suppliers and related accounts | 2 165.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 74 152.00 | |||
172 Other debts | 76 080.00 | |||
176 Total debts | 78 520.00 | |||
180 Liabilities Total | 572 690.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 134.00 | 10 134.00 | ||
230 Other income | 9 800.00 | 9 800.00 | ||
232 Total operating income excluding VAT | 19 934.00 | 19 934.00 | ||
242 Other external expenses | 17 087.00 | 17 087.00 | ||
243 (including business tax) | 699.00 | 699.00 | ||
244 Taxes, duties and similar payments | 1 074.00 | 1 074.00 | ||
252 Social security contributions | -2 690.00 | -2 690.00 | ||
254 Depreciation and amortization | 207.00 | 207.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 15 681.00 | 15 681.00 | ||
270 Operating profit | 4 254.00 | 4 254.00 | ||
280 Financial income | 200 336.00 | 200 336.00 | ||
290 Exceptional income | 2.00 | 2.00 | ||
306 Income tax's | 231.00 | 231.00 | ||
310 Profit or loss | 204 360.00 | 204 360.00 | ||
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