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BALANCE SHEET (
2020-08-26)
THE LIST OF BALANCE SHEET : FINADIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Public | 2021-12-31 | Simplified |
| 2021-08-23 | Public | 2020-12-31 | Complete |
| 2020-08-26 | Public | 2019-12-31 | Simplified |
| 2019-06-20 | Public | 2018-12-31 | Complete |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| Name | FINADIM |
| Siren | 753916857 |
| Closing | 2019-12-31 |
| Registry code | 7202 |
| Registration number | 4461 |
| Management number | 2012B00714 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72000 Le Mans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 900.00 | 1 853.00 | 1 047.00 | 2 900.00 |
040 Financial Assets | 40 800.00 | 40 800.00 | 40 800.00 | |
044 Total Fixed Assets | 43 700.00 | 1 853.00 | 41 847.00 | 43 700.00 |
072 Receivables – Other | 49 916.00 | 49 916.00 | 49 916.00 | |
080 Sellable securities | 140 000.00 | 140 000.00 | 140 000.00 | |
084 Cash | 1 117.00 | 1 117.00 | 1 117.00 | |
096 Total Current Assets + Prepaid Expenses | 191 033.00 | 191 033.00 | 191 033.00 | |
110 Total Assets | 234 733.00 | 1 853.00 | 232 880.00 | 234 733.00 |
120 Share or Individual Capital | 10 000.00 | |||
132 Other Reserves | 13 587.00 | |||
136 Profit for the Year | 151 733.00 | |||
142 Total Equity - Total I | 175 320.00 | |||
156 Loans and similar debts | 42 999.00 | |||
166 Suppliers and related accounts | 6 159.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 219.00 | |||
172 Other debts | 8 403.00 | |||
176 Total debts | 57 561.00 | |||
180 Liabilities Total | 232 880.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 325 100.00 | |||
199 Of which current accounts of debit partners | 46 818.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 828.00 | 27 828.00 | ||
230 Other income | 218.00 | 218.00 | ||
232 Total operating income excluding VAT | 28 046.00 | 28 046.00 | ||
242 Other external expenses | 19 930.00 | 19 930.00 | ||
244 Taxes, duties and similar payments | 510.00 | 510.00 | ||
250 Staff compensation | 9 927.00 | 9 927.00 | ||
254 Depreciation and amortization | 967.00 | 967.00 | ||
262 Other expenses | 1 157.00 | 1 157.00 | ||
264 Total operating expenses | 32 490.00 | 32 490.00 | ||
270 Operating profit | -4 444.00 | -4 444.00 | ||
280 Financial income | 83 088.00 | 83 088.00 | ||
290 Exceptional income | 325 100.00 | 325 100.00 | ||
294 Financial expenses | 928.00 | 928.00 | ||
300 Exceptional expenses | 249 900.00 | 249 900.00 | ||
306 Income tax's | 1 184.00 | 1 184.00 | ||
310 Profit or loss | 151 733.00 | 151 733.00 | ||
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