Grow your business safely with FINALANGE
All the information you need about FINALANGE to develop and secure your business in France
F
HOME >
CORPORATES
>
FINALANGE >
BALANCE SHEET (
2021-08-04)
THE LIST OF BALANCE SHEET : FINALANGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Simplified |
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| 2020-12-17 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-10-03 | Public | 2016-12-31 | Simplified |
| Name | FINALANGE |
| Siren | 480405521 |
| Closing | 2020-12-31 |
| Registry code | 5906 |
| Registration number | 4601 |
| Management number | 2005B50004 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59600 MAUBEUGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 529.00 | 529.00 | 529.00 | |
040 Financial Assets | 17 500.00 | 17 500.00 | 17 500.00 | |
044 Total Fixed Assets | 18 029.00 | 529.00 | 17 500.00 | 18 029.00 |
068 Receivables – Trade and related accounts | 6 264.00 | 6 264.00 | 6 264.00 | |
072 Receivables – Other | 28 011.00 | 28 011.00 | 28 011.00 | |
084 Cash | 82 712.00 | 82 712.00 | 82 712.00 | |
096 Total Current Assets + Prepaid Expenses | 116 987.00 | 116 987.00 | 116 987.00 | |
110 Total Assets | 135 016.00 | 529.00 | 134 487.00 | 135 016.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 60 847.00 | |||
136 Profit for the Year | 18 346.00 | |||
142 Total Equity - Total I | 90 193.00 | |||
166 Suppliers and related accounts | 6.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 341.00 | |||
172 Other debts | 44 288.00 | |||
176 Total debts | 44 294.00 | |||
180 Liabilities Total | 134 487.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 000.00 | 2 000.00 | ||
232 Total operating income excluding VAT | 2 000.00 | 2 000.00 | ||
242 Other external expenses | 259.00 | 259.00 | ||
243 (including business tax) | 179.00 | 179.00 | ||
244 Taxes, duties and similar payments | 179.00 | 179.00 | ||
250 Staff compensation | 1 251.00 | 1 251.00 | ||
264 Total operating expenses | 1 689.00 | 1 689.00 | ||
270 Operating profit | 311.00 | 311.00 | ||
280 Financial income | 18 582.00 | 18 582.00 | ||
306 Income tax's | 547.00 | 547.00 | ||
310 Profit or loss | 18 346.00 | 18 346.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 029.00 | 18 029.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 644.00 | 644.00 | ||
all companies in France
Complete and comprehensive database.
