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BALANCE SHEET (
2020-05-18)
THE LIST OF BALANCE SHEET : FINLAUC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-09-30 | Simplified |
| 2021-03-12 | Public | 2020-09-30 | Simplified |
| 2020-05-18 | Public | 2019-09-30 | Simplified |
| 2019-04-17 | Public | 2018-09-30 | Simplified |
| 2018-12-05 | Public | 2017-09-30 | Complete |
| 2017-07-03 | Public | 2016-09-30 | Complete |
| Name | FINLAUC |
| Siren | 508364478 |
| Closing | 2019-09-30 |
| Registry code | 3405 |
| Registration number | 4119 |
| Management number | 2008B02103 |
| Activity code | 6430Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34160 Campagne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 713 221.00 | 713 221.00 | 713 221.00 | |
044 Total Fixed Assets | 713 221.00 | 713 221.00 | 713 221.00 | |
072 Receivables – Other | 103 500.00 | 103 500.00 | 103 500.00 | |
080 Sellable securities | 23 000.00 | 23 000.00 | 23 000.00 | |
084 Cash | 34 122.00 | 34 122.00 | 34 122.00 | |
092 Prepaid expenses | 7 947.00 | 7 947.00 | 7 947.00 | |
096 Total Current Assets + Prepaid Expenses | 168 570.00 | 168 570.00 | 168 570.00 | |
110 Total Assets | 881 791.00 | 881 791.00 | 881 791.00 | |
120 Share or Individual Capital | 720 000.00 | |||
126 Legal Reserve | 7 213.00 | |||
132 Other Reserves | 47 042.00 | |||
134 Retained Earnings | -42 404.00 | |||
136 Profit for the Year | 121 689.00 | |||
142 Total Equity - Total I | 853 540.00 | |||
166 Suppliers and related accounts | 585.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 758.00 | |||
172 Other debts | 27 666.00 | |||
176 Total debts | 28 251.00 | |||
180 Liabilities Total | 881 791.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 146 400.00 | 101 415.00 | 146 400.00 | |
232 Total operating income excluding VAT | 146 400.00 | 101 415.00 | 146 400.00 | |
242 Other external expenses | 2 279.00 | 2 070.00 | 2 279.00 | |
243 (including business tax) | 680.00 | 680.00 | ||
244 Taxes, duties and similar payments | 7 928.00 | 7 197.00 | 7 928.00 | |
250 Staff compensation | 81 065.00 | 62 907.00 | 81 065.00 | |
252 Social security contributions | 36 601.00 | 34 743.00 | 36 601.00 | |
264 Total operating expenses | 127 874.00 | 106 917.00 | 127 874.00 | |
270 Operating profit | 18 526.00 | -5 502.00 | 18 526.00 | |
280 Financial income | 103 398.00 | 103 398.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 236.00 | 306.00 | 236.00 | |
310 Profit or loss | 121 689.00 | -5 808.00 | 121 689.00 | |
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