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BALANCE SHEET (
2019-06-20)
THE LIST OF BALANCE SHEET : FINANCE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-26 | Public | 2020-12-31 | Simplified |
| 2020-06-05 | Public | 2019-12-31 | Simplified |
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| 2018-06-07 | Public | 2017-12-31 | Simplified |
| Name | FINANCE CONSEIL |
| Siren | 521857128 |
| Closing | 2018-12-31 |
| Registry code | 5103 |
| Registration number | 3392 |
| Management number | 2010B00348 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51390 GUEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 231 518.00 | 6 141.00 | 225 376.00 | 231 518.00 |
040 Financial Assets | 197 990.00 | 197 990.00 | 197 990.00 | |
044 Total Fixed Assets | 429 508.00 | 6 141.00 | 423 366.00 | 429 508.00 |
068 Receivables – Trade and related accounts | 1 176.00 | 1 176.00 | 1 176.00 | |
072 Receivables – Other | 3 328.00 | 3 328.00 | 3 328.00 | |
084 Cash | 82 163.00 | 82 163.00 | 82 163.00 | |
096 Total Current Assets + Prepaid Expenses | 86 668.00 | 86 668.00 | 86 668.00 | |
110 Total Assets | 516 176.00 | 6 141.00 | 510 035.00 | 516 176.00 |
120 Share or Individual Capital | 194 000.00 | |||
126 Legal Reserve | 16 039.00 | |||
132 Other Reserves | 140 241.00 | |||
136 Profit for the Year | 69 244.00 | |||
142 Total Equity - Total I | 419 525.00 | |||
156 Loans and similar debts | 89 075.00 | |||
166 Suppliers and related accounts | 19.00 | |||
172 Other debts | 1 414.00 | |||
176 Total debts | 90 509.00 | |||
180 Liabilities Total | 510 035.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 872.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 872.00 | |||
195 Of which payables due in more than one year | 89 075.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 043.00 | 8 043.00 | ||
230 Other income | 1 382.00 | 1 382.00 | ||
232 Total operating income excluding VAT | 9 425.00 | 9 425.00 | ||
242 Other external expenses | 9 746.00 | 9 746.00 | ||
243 (including business tax) | 118.00 | 118.00 | ||
244 Taxes, duties and similar payments | 118.00 | 118.00 | ||
254 Depreciation and amortization | 3 037.00 | 3 037.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 12 902.00 | 12 902.00 | ||
270 Operating profit | -3 477.00 | -3 477.00 | ||
280 Financial income | 75 116.00 | 75 116.00 | ||
294 Financial expenses | 2 385.00 | 2 385.00 | ||
300 Exceptional expenses | 9.00 | 9.00 | ||
310 Profit or loss | 69 244.00 | 69 244.00 | ||
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