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BALANCE SHEET (
2021-04-23)
THE LIST OF BALANCE SHEET : Ferratum International Services Oy
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-23 | Public | 2019-12-31 | Simplified |
| Name | Ferratum International Services Oy |
| Siren | 841507502 |
| Closing | 2019-12-31 |
| Registry code | 4401 |
| Registration number | 8347 |
| Management number | 2018B02047 |
| Activity code | 8211Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 00520 HELSINKI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 136 763.00 | |||
044 Total Fixed Assets | 136 763.00 | |||
072 Receivables – Other | 2 321 726.00 | |||
096 Total Current Assets + Prepaid Expenses | 2 321 726.00 | |||
110 Total Assets | 2 458 489.00 | |||
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | 89 116.00 | |||
136 Profit for the Year | 24 221.00 | |||
142 Total Equity - Total I | 115 838.00 | |||
172 Other debts | 2 342 651.00 | |||
176 Total debts | 2 342 651.00 | |||
180 Liabilities Total | 2 458 489.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | -386 059.00 | -151 864.00 | -386 059.00 | |
230 Other income | 2 285 483.00 | 1 041 415.00 | 2 285 483.00 | |
232 Total operating income excluding VAT | 1 899 424.00 | 889 551.00 | 1 899 424.00 | |
250 Staff compensation | 2 115 397.00 | 2 063 412.00 | 2 115 397.00 | |
254 Depreciation and amortization | 28 479.00 | 28 479.00 | 28 479.00 | |
264 Total operating expenses | 2 143 877.00 | 2 091 892.00 | 2 143 877.00 | |
270 Operating profit | -244 452.00 | -1 202 340.00 | -244 452.00 | |
280 Financial income | 10.00 | 2.00 | 10.00 | |
294 Financial expenses | 158 645.00 | 199 262.00 | 158 645.00 | |
306 Income tax's | -122 690.00 | -20 221.00 | -122 690.00 | |
310 Profit or loss | 24 221.00 | 78 176.00 | 24 221.00 | |
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