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BALANCE SHEET (
2019-08-08)
THE LIST OF BALANCE SHEET : FINICIEN SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-13 | Public | 2020-12-31 | Simplified |
| 2020-08-07 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | FINICIEN SARL |
| Siren | 801156043 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 34742 |
| Management number | 2014B02348 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 ISSY LES MOULINEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
068 Receivables – Trade and related accounts | 38 446.00 | 38 446.00 | 38 446.00 | |
072 Receivables – Other | 10 311.00 | 10 311.00 | 10 311.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 16.00 | 16.00 | 16.00 | |
096 Total Current Assets + Prepaid Expenses | 48 823.00 | 48 823.00 | 48 823.00 | |
110 Total Assets | 51 223.00 | 2 400.00 | 48 823.00 | 51 223.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -15 646.00 | |||
136 Profit for the Year | 14 444.00 | |||
142 Total Equity - Total I | 2 798.00 | |||
156 Loans and similar debts | 2 073.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57.00 | |||
172 Other debts | 43 952.00 | |||
176 Total debts | 46 026.00 | |||
180 Liabilities Total | 48 823.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 167 425.00 | 167 425.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 167 427.00 | 167 427.00 | ||
242 Other external expenses | 20 039.00 | 20 039.00 | ||
243 (including business tax) | 525.00 | 525.00 | ||
244 Taxes, duties and similar payments | 1 879.00 | 1 879.00 | ||
250 Staff compensation | 107 166.00 | 107 166.00 | ||
252 Social security contributions | 23 263.00 | 23 263.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 152 348.00 | 152 348.00 | ||
270 Operating profit | 15 079.00 | 15 079.00 | ||
294 Financial expenses | 636.00 | 636.00 | ||
310 Profit or loss | 14 444.00 | 14 444.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 400.00 | 2 400.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 31 161.00 | 31 161.00 | ||
378 Amount of deductible VAT on goods and services | 5 147.00 | 5 147.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
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