Grow your business safely with FINAMAC
All the information you need about FINAMAC to develop and secure your business in France
F
HOME >
CORPORATES
>
FINAMAC >
BALANCE SHEET (
2021-07-05)
THE LIST OF BALANCE SHEET : FINAMAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Public | 2021-12-31 | Complete |
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2021-07-05 | Public | 2019-12-31 | Simplified |
| Name | FINAMAC |
| Siren | 842074932 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 14294 |
| Management number | 2018B02914 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59274 MARQUILLIES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 100.00 | 68.00 | 1 032.00 | 1 100.00 |
040 Financial Assets | 1 051 771.00 | 1 051 771.00 | 1 051 771.00 | |
044 Total Fixed Assets | 1 052 871.00 | 68.00 | 1 052 803.00 | 1 052 871.00 |
068 Receivables – Trade and related accounts | 110 550.00 | 110 550.00 | 110 550.00 | |
072 Receivables – Other | 4 121.00 | 4 121.00 | 4 121.00 | |
084 Cash | 11 057.00 | 11 057.00 | 11 057.00 | |
096 Total Current Assets + Prepaid Expenses | 125 728.00 | 125 728.00 | 125 728.00 | |
110 Total Assets | 1 178 599.00 | 68.00 | 1 178 531.00 | 1 178 599.00 |
120 Share or Individual Capital | 651 871.00 | |||
136 Profit for the Year | 48 545.00 | |||
142 Total Equity - Total I | 700 416.00 | |||
156 Loans and similar debts | 395 119.00 | |||
166 Suppliers and related accounts | 22 994.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 709.00 | |||
172 Other debts | 60 002.00 | |||
176 Total debts | 478 116.00 | |||
180 Liabilities Total | 1 178 531.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 052 871.00 | |||
195 Of which payables due in more than one year | 378 029.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 270 000.00 | 270 000.00 | ||
232 Total operating income excluding VAT | 270 000.00 | 270 000.00 | ||
242 Other external expenses | 42 421.00 | 42 421.00 | ||
244 Taxes, duties and similar payments | 2 686.00 | 2 686.00 | ||
250 Staff compensation | 111 200.00 | 111 200.00 | ||
252 Social security contributions | 56 638.00 | 56 638.00 | ||
254 Depreciation and amortization | 68.00 | 68.00 | ||
264 Total operating expenses | 213 013.00 | 213 013.00 | ||
270 Operating profit | 56 987.00 | 56 987.00 | ||
280 Financial income | 1 029.00 | 1 029.00 | ||
294 Financial expenses | 3 057.00 | 3 057.00 | ||
306 Income tax's | 6 415.00 | 6 415.00 | ||
310 Profit or loss | 48 545.00 | 48 545.00 | ||
all companies in France
Complete and comprehensive database.
