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BALANCE SHEET (
2019-06-24)
THE LIST OF BALANCE SHEET : FIN2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-19 | Public | 2022-12-31 | Simplified |
| 2022-04-28 | Public | 2021-12-31 | Simplified |
| 2021-08-16 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| 2018-05-31 | Public | 2017-12-31 | Simplified |
| 2017-05-09 | Public | 2016-12-31 | Simplified |
| Name | FIN2 |
| Siren | 510221682 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 9469 |
| Management number | 2009B00433 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34170 CASTELNAU LE LEZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 97 213.00 | 95 147.00 | 2 066.00 | 97 213.00 |
028 Tangible Assets | 113 536.00 | 65 364.00 | 48 172.00 | 113 536.00 |
044 Total Fixed Assets | 210 749.00 | 160 511.00 | 50 238.00 | 210 749.00 |
068 Receivables – Trade and related accounts | 1 076.00 | 1 076.00 | 1 076.00 | |
084 Cash | 13 745.00 | 13 745.00 | 13 745.00 | |
096 Total Current Assets + Prepaid Expenses | 14 821.00 | 14 821.00 | 14 821.00 | |
110 Total Assets | 225 570.00 | 160 511.00 | 65 059.00 | 225 570.00 |
120 Share or Individual Capital | 7 600.00 | |||
134 Retained Earnings | 5 257.00 | |||
136 Profit for the Year | 401.00 | |||
142 Total Equity - Total I | 13 258.00 | |||
166 Suppliers and related accounts | 1 101.00 | |||
172 Other debts | 50 700.00 | |||
176 Total debts | 51 801.00 | |||
180 Liabilities Total | 65 059.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 594.00 | 35 594.00 | ||
232 Total operating income excluding VAT | 35 594.00 | 35 594.00 | ||
242 Other external expenses | 11 968.00 | 11 968.00 | ||
243 (including business tax) | 443.00 | 443.00 | ||
244 Taxes, duties and similar payments | 4 215.00 | 4 215.00 | ||
254 Depreciation and amortization | 18 310.00 | 18 310.00 | ||
264 Total operating expenses | 34 493.00 | 34 493.00 | ||
270 Operating profit | 1 101.00 | 1 101.00 | ||
294 Financial expenses | 700.00 | 700.00 | ||
310 Profit or loss | 401.00 | 401.00 | ||
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