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BALANCE SHEET (
2019-04-17)
THE LIST OF BALANCE SHEET : FINLAUC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-09-30 | Simplified |
| 2021-03-12 | Public | 2020-09-30 | Simplified |
| 2020-05-18 | Public | 2019-09-30 | Simplified |
| 2019-04-17 | Public | 2018-09-30 | Simplified |
| 2018-12-05 | Public | 2017-09-30 | Complete |
| 2017-07-03 | Public | 2016-09-30 | Complete |
| Name | FINLAUC |
| Siren | 508364478 |
| Closing | 2018-09-30 |
| Registry code | 3405 |
| Registration number | 4082 |
| Management number | 2008B02103 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34160 CAMPAGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 713 221.00 | 713 221.00 | 713 221.00 | |
044 Total Fixed Assets | 713 221.00 | 713 221.00 | 713 221.00 | |
072 Receivables – Other | 98.00 | 98.00 | 98.00 | |
080 Sellable securities | 23 000.00 | 23 000.00 | 23 000.00 | |
084 Cash | 10 189.00 | 10 189.00 | 10 189.00 | |
092 Prepaid expenses | 7 616.00 | 7 616.00 | 7 616.00 | |
096 Total Current Assets + Prepaid Expenses | 40 902.00 | 40 902.00 | 40 902.00 | |
110 Total Assets | 754 123.00 | 754 123.00 | 754 123.00 | |
120 Share or Individual Capital | 720 000.00 | |||
126 Legal Reserve | 7 213.00 | |||
132 Other Reserves | 47 042.00 | |||
134 Retained Earnings | -36 596.00 | |||
136 Profit for the Year | -5 808.00 | |||
142 Total Equity - Total I | 731 851.00 | |||
166 Suppliers and related accounts | 585.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 087.00 | |||
172 Other debts | 21 687.00 | |||
176 Total debts | 22 272.00 | |||
180 Liabilities Total | 754 123.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 101 415.00 | 98 400.00 | 101 415.00 | |
232 Total operating income excluding VAT | 101 415.00 | 98 400.00 | 101 415.00 | |
242 Other external expenses | 2 070.00 | 2 110.00 | 2 070.00 | |
243 (including business tax) | 671.00 | 671.00 | ||
244 Taxes, duties and similar payments | 7 197.00 | 5 878.00 | 7 197.00 | |
250 Staff compensation | 62 907.00 | 62 985.00 | 62 907.00 | |
252 Social security contributions | 34 743.00 | 35 342.00 | 34 743.00 | |
262 Other expenses | -1.00 | -1.00 | ||
264 Total operating expenses | 106 917.00 | 106 314.00 | 106 917.00 | |
270 Operating profit | -5 502.00 | -7 914.00 | -5 502.00 | |
290 Exceptional income | 1.00 | |||
294 Financial expenses | 306.00 | 67.00 | 306.00 | |
300 Exceptional expenses | 1.00 | |||
310 Profit or loss | -5 808.00 | -7 981.00 | -5 808.00 | |
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