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BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : FINEXCOM 34
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-05 | Public | 2020-12-31 | Simplified |
| 2020-08-11 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-11-29 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Complete |
| Name | FINEXCOM 34 |
| Siren | 452478670 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 13339 |
| Management number | 2004B00473 |
| Activity code | 6920Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34080 MONTPELLIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 14 488.00 | 14 488.00 | 14 488.00 | |
014 Intangible Assets - Other | 3 700.00 | 3 165.00 | 535.00 | 3 700.00 |
028 Tangible Assets | 29 944.00 | 18 963.00 | 10 981.00 | 29 944.00 |
040 Financial Assets | 910.00 | 910.00 | 910.00 | |
044 Total Fixed Assets | 49 042.00 | 22 129.00 | 26 914.00 | 49 042.00 |
068 Receivables – Trade and related accounts | 26 561.00 | 26 561.00 | 26 561.00 | |
072 Receivables – Other | 50 047.00 | 50 047.00 | 50 047.00 | |
084 Cash | ||||
092 Prepaid expenses | 950.00 | 950.00 | 950.00 | |
096 Total Current Assets + Prepaid Expenses | 77 558.00 | 77 558.00 | 77 558.00 | |
110 Total Assets | 126 601.00 | 22 129.00 | 104 472.00 | 126 601.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -23 410.00 | |||
136 Profit for the Year | -84 483.00 | |||
142 Total Equity - Total I | -107 793.00 | |||
156 Loans and similar debts | 52 015.00 | |||
166 Suppliers and related accounts | 15 109.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 602.00 | |||
172 Other debts | 145 141.00 | |||
176 Total debts | 212 265.00 | |||
180 Liabilities Total | 104 472.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 169 400.00 | 176 037.00 | 169 400.00 | |
230 Other income | 12 501.00 | 65 198.00 | 12 501.00 | |
232 Total operating income excluding VAT | 181 902.00 | 241 236.00 | 181 902.00 | |
242 Other external expenses | 126 426.00 | 117 569.00 | 126 426.00 | |
243 (including business tax) | 796.00 | 796.00 | ||
244 Taxes, duties and similar payments | 2 115.00 | 2 961.00 | 2 115.00 | |
250 Staff compensation | 77 727.00 | 86 636.00 | 77 727.00 | |
252 Social security contributions | 25 143.00 | 21 746.00 | 25 143.00 | |
254 Depreciation and amortization | 5 777.00 | 5 601.00 | 5 777.00 | |
262 Other expenses | 5 444.00 | 4 018.00 | 5 444.00 | |
264 Total operating expenses | 242 632.00 | 238 531.00 | 242 632.00 | |
270 Operating profit | -60 731.00 | 2 705.00 | -60 731.00 | |
290 Exceptional income | 2 962.00 | 2 962.00 | ||
294 Financial expenses | 5 495.00 | 2 233.00 | 5 495.00 | |
300 Exceptional expenses | 21 219.00 | 4 034.00 | 21 219.00 | |
310 Profit or loss | -84 483.00 | -3 563.00 | -84 483.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 8 100.00 | 8 100.00 | ||
490 Total Fixed Assets (Gross Value) | 57 142.00 | 57 142.00 | ||
494 Total Fixed Assets (Decreases) | 8 100.00 | 8 100.00 | ||
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