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BALANCE SHEET (
2020-10-21)
THE LIST OF BALANCE SHEET : FINPLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-14 | Public | 2020-12-31 | Simplified |
| 2020-10-21 | Public | 2019-12-31 | Simplified |
| 2019-09-17 | Public | 2018-12-31 | Simplified |
| 2018-12-13 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | FINPLUS |
| Siren | 494845084 |
| Closing | 2019-12-31 |
| Registry code | 8303 |
| Registration number | 5660 |
| Management number | 2007B40146 |
| Activity code | 6619B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83580 Gassin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 62.00 | 62.00 | 62.00 | |
084 Cash | 7 358.00 | 7 358.00 | 7 358.00 | |
096 Total Current Assets + Prepaid Expenses | 7 420.00 | 7 420.00 | 7 420.00 | |
110 Total Assets | 7 420.00 | 7 420.00 | 7 420.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 747.00 | |||
136 Profit for the Year | 3 076.00 | |||
142 Total Equity - Total I | 4 373.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4.00 | |||
172 Other debts | 3 047.00 | |||
176 Total debts | 3 047.00 | |||
180 Liabilities Total | 7 420.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 652.00 | 3 637.00 | 3 652.00 | |
232 Total operating income excluding VAT | 3 652.00 | 3 637.00 | 3 652.00 | |
242 Other external expenses | 33.00 | 148.00 | 33.00 | |
244 Taxes, duties and similar payments | 146.00 | |||
264 Total operating expenses | 33.00 | 294.00 | 33.00 | |
270 Operating profit | 3 619.00 | 3 343.00 | 3 619.00 | |
306 Income tax's | 543.00 | 501.00 | 543.00 | |
310 Profit or loss | 3 076.00 | 2 842.00 | 3 076.00 | |
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