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BALANCE SHEET (
2019-08-05)
THE LIST OF BALANCE SHEET : FINALANGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Simplified |
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| 2020-12-17 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-10-03 | Public | 2016-12-31 | Simplified |
| Name | FINALANGE |
| Siren | 480405521 |
| Closing | 2018-12-31 |
| Registry code | 5906 |
| Registration number | 4067 |
| Management number | 2005B50004 |
| Activity code | 6630Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59600 MAUBEUGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 529.00 | 529.00 | 529.00 | |
040 Financial Assets | 12 500.00 | 12 500.00 | 12 500.00 | |
044 Total Fixed Assets | 13 029.00 | 529.00 | 12 500.00 | 13 029.00 |
068 Receivables – Trade and related accounts | 3 120.00 | 3 120.00 | 3 120.00 | |
072 Receivables – Other | 11.00 | 11.00 | 11.00 | |
084 Cash | 90 179.00 | 90 179.00 | 90 179.00 | |
096 Total Current Assets + Prepaid Expenses | 93 310.00 | 93 310.00 | 93 310.00 | |
110 Total Assets | 106 339.00 | 529.00 | 105 810.00 | 106 339.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 50 497.00 | |||
136 Profit for the Year | 331.00 | |||
142 Total Equity - Total I | 61 828.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 829.00 | |||
172 Other debts | 43 981.00 | |||
176 Total debts | 43 981.00 | |||
180 Liabilities Total | 105 810.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 30 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 600.00 | 2 600.00 | ||
232 Total operating income excluding VAT | 2 600.00 | 2 600.00 | ||
242 Other external expenses | 380.00 | 380.00 | ||
243 (including business tax) | 157.00 | 157.00 | ||
244 Taxes, duties and similar payments | 142.00 | 142.00 | ||
250 Staff compensation | 1 202.00 | 1 202.00 | ||
264 Total operating expenses | 1 724.00 | 1 724.00 | ||
270 Operating profit | 876.00 | 876.00 | ||
280 Financial income | 87.00 | 87.00 | ||
290 Exceptional income | 30 000.00 | 30 000.00 | ||
300 Exceptional expenses | 30 000.00 | 30 000.00 | ||
306 Income tax's | 632.00 | 632.00 | ||
310 Profit or loss | 331.00 | 331.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 30 000.00 | 30 000.00 | ||
490 Total Fixed Assets (Gross Value) | 43 029.00 | 43 029.00 | ||
494 Total Fixed Assets (Decreases) | 30 000.00 | 30 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 30 000.00 | 30 000.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 30 000.00 | 30 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 11.00 | 11.00 | ||
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