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BALANCE SHEET (
2021-06-30)
THE LIST OF BALANCE SHEET : FINIMO SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Public | 2021-04-30 | Simplified |
| 2021-06-30 | Public | 2020-04-30 | Simplified |
| 2020-07-22 | Public | 2019-04-30 | Simplified |
| 2019-05-21 | Public | 2018-04-30 | Complete |
| 2018-07-17 | Public | 2017-04-30 | Simplified |
| Name | FINIMO SARL |
| Siren | 480885847 |
| Closing | 2020-04-30 |
| Registry code | 6852 |
| Registration number | 4046 |
| Management number | 2005B00161 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68350 BRUNSTATT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 70 477.00 | 70 477.00 | 70 477.00 | |
028 Tangible Assets | 39 832.00 | 22 156.00 | 17 676.00 | 39 832.00 |
040 Financial Assets | 235 384.00 | 235 384.00 | 235 384.00 | |
044 Total Fixed Assets | 345 694.00 | 22 156.00 | 323 537.00 | 345 694.00 |
072 Receivables – Other | 15 778.00 | 15 778.00 | 15 778.00 | |
084 Cash | 78 700.00 | 78 700.00 | 78 700.00 | |
092 Prepaid expenses | 1 583.00 | 1 583.00 | 1 583.00 | |
096 Total Current Assets + Prepaid Expenses | 96 060.00 | 96 060.00 | 96 060.00 | |
110 Total Assets | 441 754.00 | 22 156.00 | 419 597.00 | 441 754.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 441 256.00 | |||
136 Profit for the Year | -27 072.00 | |||
142 Total Equity - Total I | 415 834.00 | |||
156 Loans and similar debts | 7.00 | |||
166 Suppliers and related accounts | 3 174.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 582.00 | |||
172 Other debts | 582.00 | |||
176 Total debts | 3 763.00 | |||
180 Liabilities Total | 419 597.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 000.00 | 11 000.00 | ||
230 Other income | 20 219.00 | 20 219.00 | ||
232 Total operating income excluding VAT | 31 219.00 | 31 219.00 | ||
242 Other external expenses | 55 727.00 | 55 727.00 | ||
243 (including business tax) | 656.00 | 656.00 | ||
244 Taxes, duties and similar payments | 656.00 | 656.00 | ||
254 Depreciation and amortization | 2 033.00 | 2 033.00 | ||
264 Total operating expenses | 58 416.00 | 58 416.00 | ||
270 Operating profit | -27 197.00 | -27 197.00 | ||
280 Financial income | 125.00 | 125.00 | ||
310 Profit or loss | -27 072.00 | -27 072.00 | ||
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