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BALANCE SHEET (
2020-04-16)
THE LIST OF BALANCE SHEET : FINCK PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-13 | Public | 2020-12-31 | Simplified |
| 2020-04-16 | Public | 2019-12-31 | Simplified |
| 2019-03-27 | Public | 2018-12-31 | Simplified |
| 2018-03-26 | Public | 2017-12-31 | Simplified |
| 2017-04-04 | Public | 2016-12-31 | Simplified |
| Name | FINCK PATRIMOINE |
| Siren | 444343875 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 5878 |
| Management number | 2002B03219 |
| Activity code | 6832A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 Saint-Maur-des-Fossés |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 130 435.00 | 130 435.00 | 130 435.00 | |
028 Tangible Assets | 297 280.00 | 223 347.00 | 73 933.00 | 297 280.00 |
040 Financial Assets | 8 500.00 | |||
044 Total Fixed Assets | 427 715.00 | 353 782.00 | 82 433.00 | 427 715.00 |
064 Advances and down payments on orders | 2 250.00 | 2 250.00 | 2 250.00 | |
072 Receivables – Other | -72.00 | -72.00 | -72.00 | |
080 Sellable securities | 2 000.00 | 2 000.00 | 2 000.00 | |
084 Cash | 5 091.00 | 5 091.00 | 5 091.00 | |
096 Total Current Assets + Prepaid Expenses | 9 270.00 | 9 270.00 | 9 270.00 | |
110 Total Assets | 436 985.00 | 353 782.00 | 91 702.00 | 436 985.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -366 766.00 | |||
136 Profit for the Year | 86.00 | |||
142 Total Equity - Total I | -358 680.00 | |||
156 Loans and similar debts | 121 873.00 | |||
172 Other debts | 328 510.00 | |||
176 Total debts | 450 382.00 | |||
180 Liabilities Total | 91 702.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 965.00 | 26 273.00 | 27 965.00 | |
232 Total operating income excluding VAT | 27 965.00 | 26 273.00 | 27 965.00 | |
242 Other external expenses | 8 730.00 | 7 404.00 | 8 730.00 | |
244 Taxes, duties and similar payments | 1 739.00 | 1 716.00 | 1 739.00 | |
252 Social security contributions | 1 315.00 | 1 202.00 | 1 315.00 | |
254 Depreciation and amortization | 12 958.00 | 12 958.00 | 12 958.00 | |
264 Total operating expenses | 24 742.00 | 23 280.00 | 24 742.00 | |
270 Operating profit | 3 223.00 | 2 993.00 | 3 223.00 | |
294 Financial expenses | 3 137.00 | 3 937.00 | 3 137.00 | |
310 Profit or loss | 86.00 | -945.00 | 86.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 427 715.00 | 427 715.00 | ||
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