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BALANCE SHEET (
2020-12-17)
THE LIST OF BALANCE SHEET : FINALANGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Simplified |
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| 2020-12-17 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-10-03 | Public | 2016-12-31 | Simplified |
| Name | FINALANGE |
| Siren | 480405521 |
| Closing | 2019-12-31 |
| Registry code | 5906 |
| Registration number | 5936 |
| Management number | 2005B50004 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59600 MAUBEUGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 529.00 | 529.00 | 529.00 | |
040 Financial Assets | 17 500.00 | 17 500.00 | 17 500.00 | |
044 Total Fixed Assets | 18 029.00 | 529.00 | 17 500.00 | 18 029.00 |
064 Advances and down payments on orders | 46.00 | 46.00 | 46.00 | |
068 Receivables – Trade and related accounts | 6 984.00 | 6 984.00 | 6 984.00 | |
072 Receivables – Other | 9 522.00 | 9 522.00 | 9 522.00 | |
084 Cash | 82 478.00 | 82 478.00 | 82 478.00 | |
096 Total Current Assets + Prepaid Expenses | 99 029.00 | 99 029.00 | 99 029.00 | |
110 Total Assets | 117 058.00 | 529.00 | 116 529.00 | 117 058.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 50 828.00 | |||
136 Profit for the Year | 10 019.00 | |||
142 Total Equity - Total I | 71 847.00 | |||
166 Suppliers and related accounts | 52.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 341.00 | |||
172 Other debts | 44 630.00 | |||
176 Total debts | 44 682.00 | |||
180 Liabilities Total | 116 529.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 220.00 | 3 220.00 | ||
232 Total operating income excluding VAT | 3 220.00 | 3 220.00 | ||
242 Other external expenses | 271.00 | 271.00 | ||
243 (including business tax) | 185.00 | 185.00 | ||
244 Taxes, duties and similar payments | 185.00 | 185.00 | ||
250 Staff compensation | 1 321.00 | 1 321.00 | ||
264 Total operating expenses | 1 777.00 | 1 777.00 | ||
270 Operating profit | 1 443.00 | 1 443.00 | ||
280 Financial income | 9 221.00 | 9 221.00 | ||
306 Income tax's | 645.00 | 645.00 | ||
310 Profit or loss | 10 019.00 | 10 019.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 5 000.00 | 5 000.00 | ||
490 Total Fixed Assets (Gross Value) | 13 029.00 | 13 029.00 | ||
492 Total Fixed Assets (Increases) | 5 000.00 | 5 000.00 | ||
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