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BALANCE SHEET (
2020-11-23)
THE LIST OF BALANCE SHEET : LA FINALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| 2021-12-08 | Public | 2020-12-31 | Simplified |
| 2020-11-23 | Public | 2019-12-31 | Simplified |
| 2019-09-16 | Public | 2018-12-31 | Simplified |
| 2018-10-09 | Public | 2017-12-31 | Simplified |
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| Name | LA FINALE |
| Siren | 538671249 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2020/015963 |
| Management number | 2011B02153 |
| Activity code | 6430Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38470 CHANTESSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 32 772.00 | 32 772.00 | 32 772.00 | |
044 Total Fixed Assets | 32 772.00 | 32 772.00 | 32 772.00 | |
072 Receivables – Other | 9 355.00 | 9 355.00 | 9 355.00 | |
084 Cash | 882 251.00 | 882 251.00 | 882 251.00 | |
096 Total Current Assets + Prepaid Expenses | 891 606.00 | 891 606.00 | 891 606.00 | |
110 Total Assets | 924 378.00 | 924 378.00 | 924 378.00 | |
120 Share or Individual Capital | 430 000.00 | |||
126 Legal Reserve | 4 245.00 | |||
132 Other Reserves | 46 752.00 | |||
136 Profit for the Year | 376 314.00 | |||
142 Total Equity - Total I | 857 310.00 | |||
166 Suppliers and related accounts | 2 820.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51 638.00 | |||
172 Other debts | 64 248.00 | |||
176 Total debts | 67 068.00 | |||
180 Liabilities Total | 924 378.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 540.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 000.00 | 6 000.00 | 3 000.00 | |
232 Total operating income excluding VAT | 3 000.00 | 6 000.00 | 3 000.00 | |
242 Other external expenses | 3 028.00 | 4 022.00 | 3 028.00 | |
243 (including business tax) | 302.00 | 302.00 | ||
244 Taxes, duties and similar payments | 452.00 | 379.00 | 452.00 | |
264 Total operating expenses | 3 480.00 | 4 401.00 | 3 480.00 | |
270 Operating profit | -480.00 | 1 600.00 | -480.00 | |
280 Financial income | 380 075.00 | 14 900.00 | 380 075.00 | |
306 Income tax's | 3 282.00 | 5 155.00 | 3 282.00 | |
310 Profit or loss | 376 314.00 | 11 345.00 | 376 314.00 | |
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