Grow your business safely with FINKSOFT
All the information you need about FINKSOFT to develop and secure your business in France
F
HOME >
CORPORATES
>
FINKSOFT >
BALANCE SHEET (
2019-07-12)
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 | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 6315 |
| Management number | 2002B00186 |
| Activity code | 5829C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-12 |
| 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 |
072 Receivables – Other | 61 760.00 | 61 760.00 | 61 760.00 | |
080 Sellable securities | 200 000.00 | 200 000.00 | 200 000.00 | |
084 Cash | 206 880.00 | 206 880.00 | 206 880.00 | |
092 Prepaid expenses | 471.00 | 471.00 | 471.00 | |
096 Total Current Assets + Prepaid Expenses | 469 111.00 | 469 111.00 | 469 111.00 | |
110 Total Assets | 469 111.00 | 469 111.00 | 469 111.00 | |
120 Share or Individual Capital | 39 600.00 | |||
126 Legal Reserve | 3 960.00 | |||
134 Retained Earnings | 226 407.00 | |||
136 Profit for the Year | 82 688.00 | |||
142 Total Equity - Total I | 352 656.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 29 860.00 | |||
172 Other debts | 86 596.00 | |||
176 Total debts | 116 456.00 | |||
180 Liabilities Total | 469 111.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 351 899.00 | 334 270.00 | 351 899.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 351 901.00 | 334 270.00 | 351 901.00 | |
242 Other external expenses | 98 002.00 | 97 817.00 | 98 002.00 | |
243 (including business tax) | 1 528.00 | 1 528.00 | ||
244 Taxes, duties and similar payments | 3 526.00 | 3 489.00 | 3 526.00 | |
250 Staff compensation | 160 007.00 | 158 201.00 | 160 007.00 | |
252 Social security contributions | 65 054.00 | 64 064.00 | 65 054.00 | |
262 Other expenses | 34.00 | 3.00 | 34.00 | |
264 Total operating expenses | 326 622.00 | 323 572.00 | 326 622.00 | |
270 Operating profit | 25 279.00 | 10 698.00 | 25 279.00 | |
280 Financial income | 400.00 | 1 886.00 | 400.00 | |
290 Exceptional income | 1 659.00 | 478.00 | 1 659.00 | |
300 Exceptional expenses | 1 109.00 | 1 109.00 | ||
306 Income tax's | -56 459.00 | -54 719.00 | -56 459.00 | |
310 Profit or loss | 82 688.00 | 67 781.00 | 82 688.00 | |
all companies in France
Complete and comprehensive database.
