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BALANCE SHEET (
2020-11-19)
THE LIST OF BALANCE SHEET : FINANCE ENERGIE CONSEIL EN ABREGE FINENCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2021-06-30 | Simplified |
| 2020-11-19 | Public | 2020-06-30 | Simplified |
| 2018-10-23 | Public | 2018-06-30 | Simplified |
| 2017-12-20 | Public | 2017-06-30 | Simplified |
| 2017-04-21 | Public | 2016-06-30 | Simplified |
| Name | FINANCE ENERGIE CONSEIL EN ABREGE FINENCO |
| Siren | 434053468 |
| Closing | 2020-06-30 |
| Registry code | 3102 |
| Registration number | B2020/027645 |
| Management number | 2001B00061 |
| Activity code | 7490B |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31170 TOURNEFEUILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 482.00 | 12 482.00 | 12 482.00 | |
044 Total Fixed Assets | 12 482.00 | 12 482.00 | 12 482.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | ||||
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | ||||
110 Total Assets | 12 482.00 | 12 482.00 | 12 482.00 | |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
134 Retained Earnings | -8 023.00 | |||
136 Profit for the Year | -1 032.00 | |||
142 Total Equity - Total I | -585.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 585.00 | |||
172 Other debts | 585.00 | |||
176 Total debts | 585.00 | |||
180 Liabilities Total | ||||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 900.00 | |||
232 Total operating income excluding VAT | 14 900.00 | |||
242 Other external expenses | 464.00 | 17 094.00 | 464.00 | |
243 (including business tax) | 10.00 | 10.00 | ||
244 Taxes, duties and similar payments | 10.00 | 840.00 | 10.00 | |
254 Depreciation and amortization | 559.00 | 778.00 | 559.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 1 032.00 | 18 713.00 | 1 032.00 | |
270 Operating profit | -1 032.00 | -3 813.00 | -1 032.00 | |
310 Profit or loss | -1 032.00 | -3 813.00 | -1 032.00 | |
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