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BALANCE SHEET (
2020-05-19)
THE LIST OF BALANCE SHEET : Fintech.enterprises
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-12-31 | Simplified |
| 2021-06-04 | Public | 2020-12-31 | Simplified |
| 2020-05-19 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Complete |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-10-06 | Public | 2016-12-31 | Complete |
| Name | Fintech.enterprises |
| Siren | 811442847 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 22754 |
| Management number | 2015B10423 |
| Activity code | 6201Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 411 000.00 | 408 000.00 | 3 000.00 | 411 000.00 |
044 Total Fixed Assets | 411 000.00 | 408 000.00 | 3 000.00 | 411 000.00 |
068 Receivables – Trade and related accounts | 21 600.00 | 21 600.00 | 21 600.00 | |
072 Receivables – Other | 6 779.00 | 6 779.00 | 6 779.00 | |
084 Cash | 31 123.00 | 31 123.00 | 31 123.00 | |
096 Total Current Assets + Prepaid Expenses | 59 502.00 | 59 502.00 | 59 502.00 | |
110 Total Assets | 470 502.00 | 408 000.00 | 62 502.00 | 470 502.00 |
120 Share or Individual Capital | 767 447.00 | |||
134 Retained Earnings | -244 699.00 | |||
136 Profit for the Year | -545 528.00 | |||
140 Regulated Provisions | 1 805.00 | |||
142 Total Equity - Total I | -20 975.00 | |||
166 Suppliers and related accounts | 40 952.00 | |||
172 Other debts | 42 525.00 | |||
176 Total debts | 83 477.00 | |||
180 Liabilities Total | 62 502.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 150 820.00 | 150 820.00 | ||
226 Operating subsidies received | 106 823.00 | |||
230 Other income | 138.00 | 17.00 | 138.00 | |
232 Total operating income excluding VAT | 150 958.00 | 106 840.00 | 150 958.00 | |
242 Other external expenses | 90 663.00 | 74 750.00 | 90 663.00 | |
244 Taxes, duties and similar payments | 1 345.00 | 558.00 | 1 345.00 | |
250 Staff compensation | 137 611.00 | 42 070.00 | 137 611.00 | |
252 Social security contributions | 58 267.00 | 17 209.00 | 58 267.00 | |
264 Total operating expenses | 287 887.00 | 134 587.00 | 287 887.00 | |
270 Operating profit | -136 928.00 | -27 747.00 | -136 928.00 | |
294 Financial expenses | 408 000.00 | 408 000.00 | ||
300 Exceptional expenses | 600.00 | 600.00 | 600.00 | |
310 Profit or loss | -545 528.00 | -28 347.00 | -545 528.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 411 000.00 | 411 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 164.00 | 30 164.00 | ||
378 Amount of deductible VAT on goods and services | 8 075.00 | 8 075.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 600.00 | 600.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 408 000.00 | 408 000.00 | ||
682 INCREASES Total Statement of Provisions | 408 600.00 | 408 600.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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