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BALANCE SHEET (
2020-07-17)
THE LIST OF BALANCE SHEET : FINCORPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2021-12-31 | Simplified |
| 2021-10-20 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| 2017-08-18 | Public | 2016-12-31 | Simplified |
| Name | FINCORPE |
| Siren | 751524828 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/020502 |
| Management number | 2015B01235 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 728.00 | 728.00 | 728.00 | |
014 Intangible Assets - Other | 23 776.00 | 23 001.00 | 775.00 | 23 776.00 |
028 Tangible Assets | 32 787.00 | 32 787.00 | 32 787.00 | |
040 Financial Assets | 5 041.00 | 5 041.00 | 5 041.00 | |
044 Total Fixed Assets | 62 333.00 | 55 788.00 | 6 545.00 | 62 333.00 |
068 Receivables – Trade and related accounts | 59 256.00 | 59 256.00 | 59 256.00 | |
072 Receivables – Other | 792.00 | 792.00 | 792.00 | |
084 Cash | 668.00 | 668.00 | 668.00 | |
096 Total Current Assets + Prepaid Expenses | 60 717.00 | 60 717.00 | 60 717.00 | |
110 Total Assets | 123 051.00 | 55 788.00 | 67 262.00 | 123 051.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 26 106.00 | |||
136 Profit for the Year | 2 334.00 | |||
142 Total Equity - Total I | 29 541.00 | |||
156 Loans and similar debts | 8.00 | |||
166 Suppliers and related accounts | 16 177.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 126.00 | |||
172 Other debts | 21 536.00 | |||
176 Total debts | 37 721.00 | |||
180 Liabilities Total | 67 262.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 141 358.00 | 141 358.00 | ||
232 Total operating income excluding VAT | 141 358.00 | 141 358.00 | ||
242 Other external expenses | 24 830.00 | 24 830.00 | ||
243 (including business tax) | 557.00 | 557.00 | ||
244 Taxes, duties and similar payments | 9 732.00 | 9 732.00 | ||
250 Staff compensation | 103 481.00 | 103 481.00 | ||
254 Depreciation and amortization | 758.00 | 758.00 | ||
264 Total operating expenses | 138 802.00 | 138 802.00 | ||
270 Operating profit | 2 555.00 | 2 555.00 | ||
294 Financial expenses | 221.00 | 221.00 | ||
310 Profit or loss | 2 334.00 | 2 334.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 62 333.00 | 62 333.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 671.00 | 6 671.00 | ||
378 Amount of deductible VAT on goods and services | 639.00 | 639.00 | ||
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