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BALANCE SHEET (
2020-06-05)
THE LIST OF BALANCE SHEET : FINANCE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-26 | Public | 2020-12-31 | Simplified |
| 2020-06-05 | Public | 2019-12-31 | Simplified |
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| 2018-06-07 | Public | 2017-12-31 | Simplified |
| Name | FINANCE CONSEIL |
| Siren | 521857128 |
| Closing | 2019-12-31 |
| Registry code | 5103 |
| Registration number | 2231 |
| Management number | 2010B00348 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| 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 | 51390 Gueux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 231 518.00 | 9 302.00 | 222 215.00 | 231 518.00 |
040 Financial Assets | 197 990.00 | 197 990.00 | 197 990.00 | |
044 Total Fixed Assets | 429 508.00 | 9 302.00 | 420 205.00 | 429 508.00 |
068 Receivables – Trade and related accounts | 1 176.00 | 1 176.00 | 1 176.00 | |
072 Receivables – Other | 1 809.00 | 1 809.00 | 1 809.00 | |
084 Cash | 23 349.00 | 23 349.00 | 23 349.00 | |
096 Total Current Assets + Prepaid Expenses | 26 334.00 | 26 334.00 | 26 334.00 | |
110 Total Assets | 455 842.00 | 9 302.00 | 446 540.00 | 455 842.00 |
120 Share or Individual Capital | 194 000.00 | |||
126 Legal Reserve | 19 400.00 | |||
132 Other Reserves | 180 905.00 | |||
136 Profit for the Year | 50 418.00 | |||
142 Total Equity - Total I | 444 724.00 | |||
166 Suppliers and related accounts | 45.00 | |||
172 Other debts | 1 771.00 | |||
176 Total debts | 1 816.00 | |||
180 Liabilities Total | 446 540.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 228.00 | 8 228.00 | ||
232 Total operating income excluding VAT | 8 228.00 | 8 228.00 | ||
242 Other external expenses | 7 015.00 | 7 015.00 | ||
243 (including business tax) | 121.00 | 121.00 | ||
244 Taxes, duties and similar payments | 121.00 | 121.00 | ||
254 Depreciation and amortization | 3 160.00 | 3 160.00 | ||
264 Total operating expenses | 10 297.00 | 10 297.00 | ||
270 Operating profit | -2 068.00 | -2 068.00 | ||
280 Financial income | 55 928.00 | 55 928.00 | ||
294 Financial expenses | 3 441.00 | 3 441.00 | ||
310 Profit or loss | 50 418.00 | 50 418.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 429 508.00 | 429 508.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 632.00 | 1 632.00 | ||
378 Amount of deductible VAT on goods and services | 841.00 | 841.00 | ||
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