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BALANCE SHEET (
2020-06-05)
THE LIST OF BALANCE SHEET : FINANCIERE BURGOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-13 | Public | 2022-03-31 | Simplified |
| 2021-07-15 | Public | 2021-03-31 | Simplified |
| 2021-02-25 | Public | 2020-03-31 | Simplified |
| 2020-06-05 | Public | 2019-03-31 | Simplified |
| 2019-01-16 | Public | 2018-03-31 | Simplified |
| 2017-12-07 | Public | 2017-03-31 | Simplified |
| Name | FINANCIERE BURGOS |
| Siren | 502011869 |
| Closing | 2019-03-31 |
| Registry code | 4202 |
| Registration number | B2020/004101 |
| Management number | 2008B50024 |
| Activity code | 6630Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42680 SAINT-MARCELLIN-EN-FOREZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 500.00 | 500.00 | 500.00 | |
028 Tangible Assets | 3 321.00 | 3 321.00 | 3 321.00 | |
040 Financial Assets | 175 000.00 | 175 000.00 | 175 000.00 | |
044 Total Fixed Assets | 178 821.00 | 3 821.00 | 175 000.00 | 178 821.00 |
068 Receivables – Trade and related accounts | 1 260.00 | 1 260.00 | 1 260.00 | |
072 Receivables – Other | 169.00 | 169.00 | 169.00 | |
084 Cash | 413.00 | 413.00 | 413.00 | |
096 Total Current Assets + Prepaid Expenses | 1 841.00 | 1 841.00 | 1 841.00 | |
110 Total Assets | 180 663.00 | 3 821.00 | 176 841.00 | 180 663.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 15 041.00 | |||
136 Profit for the Year | -6 801.00 | |||
142 Total Equity - Total I | 17 040.00 | |||
166 Suppliers and related accounts | 2 093.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 156 363.00 | |||
172 Other debts | 157 708.00 | |||
176 Total debts | 159 801.00 | |||
180 Liabilities Total | 176 841.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 000.00 | 84 000.00 | ||
232 Total operating income excluding VAT | 84 000.00 | 84 000.00 | ||
242 Other external expenses | 3 634.00 | 3 634.00 | ||
243 (including business tax) | -4 461.00 | -4 461.00 | ||
244 Taxes, duties and similar payments | 446.00 | 446.00 | ||
250 Staff compensation | 84 294.00 | 84 294.00 | ||
252 Social security contributions | 500.00 | 500.00 | ||
264 Total operating expenses | 88 874.00 | 88 874.00 | ||
270 Operating profit | -4 874.00 | -4 874.00 | ||
290 Exceptional income | 263.00 | 263.00 | ||
294 Financial expenses | 2 191.00 | 2 191.00 | ||
310 Profit or loss | -6 801.00 | -6 801.00 | ||
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