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BALANCE SHEET (
2019-09-16)
THE LIST OF BALANCE SHEET : LA FINALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| 2021-12-08 | Public | 2020-12-31 | Simplified |
| 2020-11-23 | Public | 2019-12-31 | Simplified |
| 2019-09-16 | Public | 2018-12-31 | Simplified |
| 2018-10-09 | Public | 2017-12-31 | Simplified |
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| Name | LA FINALE |
| Siren | 538671249 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/014944 |
| Management number | 2011B02153 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38470 CHANTESSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 483 682.00 | 483 682.00 | 483 682.00 | |
044 Total Fixed Assets | 483 682.00 | 483 682.00 | 483 682.00 | |
072 Receivables – Other | 1 347.00 | 1 347.00 | 1 347.00 | |
084 Cash | 38 103.00 | 38 103.00 | 38 103.00 | |
096 Total Current Assets + Prepaid Expenses | 39 450.00 | 39 450.00 | 39 450.00 | |
110 Total Assets | 523 132.00 | 523 132.00 | 523 132.00 | |
120 Share or Individual Capital | 430 000.00 | |||
126 Legal Reserve | 2 245.00 | |||
132 Other Reserves | 37 407.00 | |||
136 Profit for the Year | 11 345.00 | |||
142 Total Equity - Total I | 480 997.00 | |||
166 Suppliers and related accounts | 4 578.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 350.00 | |||
172 Other debts | 37 557.00 | |||
176 Total debts | 42 135.00 | |||
180 Liabilities Total | 523 132.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 75.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 000.00 | 27 000.00 | 6 000.00 | |
232 Total operating income excluding VAT | 6 000.00 | 27 000.00 | 6 000.00 | |
242 Other external expenses | 4 022.00 | 4 547.00 | 4 022.00 | |
243 (including business tax) | 379.00 | 379.00 | ||
244 Taxes, duties and similar payments | 379.00 | 496.00 | 379.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 4 401.00 | 5 044.00 | 4 401.00 | |
270 Operating profit | 1 600.00 | 21 956.00 | 1 600.00 | |
280 Financial income | 14 900.00 | 14 825.00 | 14 900.00 | |
306 Income tax's | 5 155.00 | 2 949.00 | 5 155.00 | |
310 Profit or loss | 11 345.00 | 33 832.00 | 11 345.00 | |
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