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BALANCE SHEET (
2020-08-07)
THE LIST OF BALANCE SHEET : FINICIEN SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-13 | Public | 2020-12-31 | Simplified |
| 2020-08-07 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | FINICIEN SARL |
| Siren | 801156043 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 26343 |
| Management number | 2014B02348 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 ISSY-LES-MOULINEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
068 Receivables – Trade and related accounts | 39 429.00 | 39 429.00 | 39 429.00 | |
072 Receivables – Other | 1 859.00 | 1 859.00 | 1 859.00 | |
084 Cash | 785.00 | 785.00 | 785.00 | |
096 Total Current Assets + Prepaid Expenses | 42 072.00 | 42 072.00 | 42 072.00 | |
110 Total Assets | 44 472.00 | 2 400.00 | 42 072.00 | 44 472.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -1 202.00 | |||
136 Profit for the Year | 2 617.00 | |||
142 Total Equity - Total I | 5 415.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57.00 | |||
172 Other debts | 36 658.00 | |||
176 Total debts | 36 658.00 | |||
180 Liabilities Total | 42 072.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 205 772.00 | 205 772.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 205 775.00 | 205 775.00 | ||
242 Other external expenses | 10 555.00 | 10 555.00 | ||
243 (including business tax) | 523.00 | 523.00 | ||
244 Taxes, duties and similar payments | 1 402.00 | 1 402.00 | ||
250 Staff compensation | 165 752.00 | 165 752.00 | ||
252 Social security contributions | 25 218.00 | 25 218.00 | ||
262 Other expenses | 17.00 | 17.00 | ||
264 Total operating expenses | 202 944.00 | 202 944.00 | ||
270 Operating profit | 2 831.00 | 2 831.00 | ||
294 Financial expenses | 214.00 | 214.00 | ||
310 Profit or loss | 2 617.00 | 2 617.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 400.00 | 2 400.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 40 991.00 | 40 991.00 | ||
378 Amount of deductible VAT on goods and services | 2 061.00 | 2 061.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 10.00 | 10.00 | ||
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