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BALANCE SHEET (
2021-03-29)
THE LIST OF BALANCE SHEET : FINEXCOM CAMARGUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-08 | Public | 2021-12-31 | Complete |
| 2021-03-29 | Public | 2019-12-31 | Simplified |
| 2021-02-12 | Public | 2020-12-31 | Simplified |
| 2019-02-27 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| Name | FINEXCOM CAMARGUE |
| Siren | 823174685 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 4134 |
| Management number | 2016B03208 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34400 Lunel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 98 000.00 | 98 000.00 | 98 000.00 | |
028 Tangible Assets | 25 722.00 | 10 519.00 | 15 203.00 | 25 722.00 |
040 Financial Assets | 2 583.00 | 2 583.00 | 2 583.00 | |
044 Total Fixed Assets | 126 305.00 | 10 519.00 | 115 786.00 | 126 305.00 |
068 Receivables – Trade and related accounts | 20 943.00 | 20 943.00 | 20 943.00 | |
072 Receivables – Other | 4 777.00 | 4 777.00 | 4 777.00 | |
084 Cash | 17 339.00 | 17 339.00 | 17 339.00 | |
096 Total Current Assets + Prepaid Expenses | 43 059.00 | 43 059.00 | 43 059.00 | |
110 Total Assets | 169 364.00 | 10 519.00 | 158 844.00 | 169 364.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 30 899.00 | |||
136 Profit for the Year | 27 979.00 | |||
142 Total Equity - Total I | 63 278.00 | |||
156 Loans and similar debts | 67 908.00 | |||
166 Suppliers and related accounts | 3 461.00 | |||
172 Other debts | 24 197.00 | |||
176 Total debts | 95 567.00 | |||
180 Liabilities Total | 158 844.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 215 736.00 | 172 322.00 | 215 736.00 | |
230 Other income | 6 627.00 | 2 127.00 | 6 627.00 | |
232 Total operating income excluding VAT | 222 364.00 | 174 450.00 | 222 364.00 | |
242 Other external expenses | 65 522.00 | 47 011.00 | 65 522.00 | |
243 (including business tax) | 1 299.00 | 1 299.00 | ||
244 Taxes, duties and similar payments | 1 743.00 | 1 724.00 | 1 743.00 | |
250 Staff compensation | 85 998.00 | 73 437.00 | 85 998.00 | |
252 Social security contributions | 25 830.00 | 22 660.00 | 25 830.00 | |
254 Depreciation and amortization | 3 828.00 | 3 510.00 | 3 828.00 | |
262 Other expenses | 7.00 | 2 290.00 | 7.00 | |
264 Total operating expenses | 182 929.00 | 150 632.00 | 182 929.00 | |
270 Operating profit | 39 435.00 | 23 818.00 | 39 435.00 | |
294 Financial expenses | 6 519.00 | 855.00 | 6 519.00 | |
306 Income tax's | 4 937.00 | 3 157.00 | 4 937.00 | |
310 Profit or loss | 27 979.00 | 19 806.00 | 27 979.00 | |
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