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BALANCE SHEET (
2021-03-30)
THE LIST OF BALANCE SHEET : FINANKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-04 | Partially confidential | 2021-12-31 | Simplified |
| 2021-03-30 | Partially confidential | 2020-12-31 | Simplified |
| 2017-04-10 | Public | 2016-12-31 | Simplified |
| Name | FINANKA |
| Siren | 800090797 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 3636 |
| Management number | 2015B03225 |
| Activity code | 4690Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95330 Domont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 421.00 | 12 980.00 | 14 441.00 | 27 421.00 |
040 Financial Assets | 161 528.00 | 161 528.00 | 161 528.00 | |
044 Total Fixed Assets | 188 949.00 | 12 980.00 | 175 969.00 | 188 949.00 |
064 Advances and down payments on orders | 178 601.00 | 178 601.00 | 178 601.00 | |
068 Receivables – Trade and related accounts | 31 627.00 | 31 627.00 | 31 627.00 | |
072 Receivables – Other | 5 308.00 | 5 308.00 | 5 308.00 | |
084 Cash | 353 584.00 | 353 584.00 | 353 584.00 | |
096 Total Current Assets + Prepaid Expenses | 569 119.00 | 569 119.00 | 569 119.00 | |
110 Total Assets | 758 068.00 | 12 980.00 | 745 088.00 | 758 068.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 600 216.00 | |||
136 Profit for the Year | 52 511.00 | |||
142 Total Equity - Total I | 661 527.00 | |||
166 Suppliers and related accounts | 1 663.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -64 000.00 | |||
172 Other debts | 81 898.00 | |||
176 Total debts | 83 561.00 | |||
180 Liabilities Total | 745 088.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 200.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 45 705.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 7 200.00 | 7 200.00 | ||
484 DECREASES Financial Assets | 15 705.00 | 15 705.00 | ||
490 Total Fixed Assets (Gross Value) | 239 834.00 | 239 834.00 | ||
492 Total Fixed Assets (Increases) | 7 200.00 | 7 200.00 | ||
494 Total Fixed Assets (Decreases) | 58 085.00 | 58 085.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 46 176.00 | 46 176.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | -471.00 | -471.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -471.00 | -471.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 69 934.00 | 69 934.00 | ||
378 Amount of deductible VAT on goods and services | 46 853.00 | 46 853.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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