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BALANCE SHEET (
2020-08-11)
THE LIST OF BALANCE SHEET : FINEXCOM 34
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-05 | Public | 2020-12-31 | Simplified |
| 2020-08-11 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-11-29 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Complete |
| Name | FINEXCOM 34 |
| Siren | 452478670 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 10508 |
| Management number | 2004B00473 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 14 488.00 | 14 488.00 | 14 488.00 | |
014 Intangible Assets - Other | 3 700.00 | 3 700.00 | 3 700.00 | |
028 Tangible Assets | 29 944.00 | 21 887.00 | 8 057.00 | 29 944.00 |
040 Financial Assets | 730.00 | 730.00 | 730.00 | |
044 Total Fixed Assets | 48 862.00 | 25 587.00 | 23 275.00 | 48 862.00 |
068 Receivables – Trade and related accounts | 31 646.00 | 31 646.00 | 31 646.00 | |
072 Receivables – Other | 32 447.00 | 32 447.00 | 32 447.00 | |
084 Cash | 319.00 | 319.00 | 319.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 64 411.00 | 64 411.00 | 64 411.00 | |
110 Total Assets | 113 274.00 | 25 587.00 | 87 686.00 | 113 274.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -107 893.00 | |||
136 Profit for the Year | -47 711.00 | |||
142 Total Equity - Total I | -155 503.00 | |||
156 Loans and similar debts | 45 234.00 | |||
166 Suppliers and related accounts | 44 531.00 | |||
172 Other debts | 153 424.00 | |||
176 Total debts | 243 190.00 | |||
180 Liabilities Total | 87 686.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 141 019.00 | 169 400.00 | 141 019.00 | |
230 Other income | 5 880.00 | 12 501.00 | 5 880.00 | |
232 Total operating income excluding VAT | 146 900.00 | 181 902.00 | 146 900.00 | |
242 Other external expenses | 82 609.00 | 126 426.00 | 82 609.00 | |
243 (including business tax) | 836.00 | 836.00 | ||
244 Taxes, duties and similar payments | 1 727.00 | 2 115.00 | 1 727.00 | |
250 Staff compensation | 65 443.00 | 77 727.00 | 65 443.00 | |
252 Social security contributions | 11 953.00 | 25 143.00 | 11 953.00 | |
254 Depreciation and amortization | 3 459.00 | 5 777.00 | 3 459.00 | |
262 Other expenses | 4 518.00 | 5 444.00 | 4 518.00 | |
264 Total operating expenses | 169 709.00 | 242 632.00 | 169 709.00 | |
270 Operating profit | -22 809.00 | -60 731.00 | -22 809.00 | |
290 Exceptional income | 2 962.00 | |||
294 Financial expenses | 7 499.00 | 5 495.00 | 7 499.00 | |
300 Exceptional expenses | 17 402.00 | 21 219.00 | 17 402.00 | |
310 Profit or loss | -47 711.00 | -84 483.00 | -47 711.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 180.00 | 180.00 | ||
490 Total Fixed Assets (Gross Value) | 49 042.00 | 49 042.00 | ||
494 Total Fixed Assets (Decreases) | 180.00 | 180.00 | ||
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