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BALANCE SHEET (
2019-11-13)
THE LIST OF BALANCE SHEET : FINANSIMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| 2020-12-30 | Public | 2020-06-30 | Simplified |
| 2019-11-13 | Public | 2019-06-30 | Simplified |
| 2017-12-07 | Public | 2016-12-31 | Complete |
| Name | FINANSIMMO |
| Siren | 537422487 |
| Closing | 2019-06-30 |
| Registry code | 3303 |
| Registration number | 4838 |
| Management number | 2015B00046 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33220 SAINTE-FOY-LA-GRANDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 55 000.00 | 55 000.00 | 55 000.00 | |
014 Intangible Assets - Other | 2 400.00 | 2 400.00 | 2 400.00 | |
028 Tangible Assets | 3 500.00 | 3 072.00 | 428.00 | 3 500.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 60 900.00 | 5 472.00 | 55 428.00 | 60 900.00 |
064 Advances and down payments on orders | 57.00 | 57.00 | 57.00 | |
068 Receivables – Trade and related accounts | 123 150.00 | 123 150.00 | 123 150.00 | |
072 Receivables – Other | 4 458.00 | 4 458.00 | 4 458.00 | |
084 Cash | 58 911.00 | 58 911.00 | 58 911.00 | |
096 Total Current Assets + Prepaid Expenses | 186 576.00 | 186 576.00 | 186 576.00 | |
110 Total Assets | 247 476.00 | 5 472.00 | 242 004.00 | 247 476.00 |
120 Share or Individual Capital | 120 000.00 | |||
134 Retained Earnings | -27 283.00 | |||
136 Profit for the Year | 34 576.00 | |||
142 Total Equity - Total I | 127 293.00 | |||
166 Suppliers and related accounts | 81 397.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 010.00 | |||
172 Other debts | 33 314.00 | |||
176 Total debts | 114 711.00 | |||
180 Liabilities Total | 242 004.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 55 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 373 717.00 | 94 092.00 | 373 717.00 | |
230 Other income | 72.00 | 72.00 | ||
232 Total operating income excluding VAT | 373 789.00 | 94 092.00 | 373 789.00 | |
242 Other external expenses | 315 907.00 | 72 525.00 | 315 907.00 | |
244 Taxes, duties and similar payments | 2 192.00 | 372.00 | 2 192.00 | |
250 Staff compensation | 4 678.00 | 2 025.00 | 4 678.00 | |
252 Social security contributions | 1 997.00 | 603.00 | 1 997.00 | |
254 Depreciation and amortization | 606.00 | 370.00 | 606.00 | |
262 Other expenses | 11 815.00 | 1.00 | 11 815.00 | |
264 Total operating expenses | 337 195.00 | 75 896.00 | 337 195.00 | |
270 Operating profit | 36 594.00 | 18 196.00 | 36 594.00 | |
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 168.00 | 541.00 | 168.00 | |
294 Financial expenses | 4.00 | |||
300 Exceptional expenses | 1 798.00 | 248.00 | 1 798.00 | |
306 Income tax's | 388.00 | 388.00 | ||
310 Profit or loss | 34 576.00 | 18 485.00 | 34 576.00 | |
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