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BALANCE SHEET (
2021-08-27)
THE LIST OF BALANCE SHEET : FINYX CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Public | 2021-12-31 | Simplified |
| 2021-08-27 | Public | 2020-12-31 | Simplified |
| 2020-08-05 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-08-16 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | FINYX CONSEIL |
| Siren | 532858404 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/033008 |
| Management number | 2011B03257 |
| Activity code | 6612Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 600.00 | 600.00 | 600.00 | |
068 Receivables – Trade and related accounts | 29 467.00 | 29 467.00 | 29 467.00 | |
072 Receivables – Other | 2 474.00 | 2 474.00 | 2 474.00 | |
084 Cash | 47 119.00 | 47 119.00 | 47 119.00 | |
092 Prepaid expenses | 194.00 | 194.00 | 194.00 | |
096 Total Current Assets + Prepaid Expenses | 79 254.00 | 79 254.00 | 79 254.00 | |
110 Total Assets | 79 854.00 | 79 854.00 | 79 854.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 17 732.00 | |||
136 Profit for the Year | 18 571.00 | |||
142 Total Equity - Total I | 36 853.00 | |||
156 Loans and similar debts | 35 000.00 | |||
166 Suppliers and related accounts | 3 782.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 746.00 | |||
172 Other debts | 4 219.00 | |||
176 Total debts | 43 001.00 | |||
180 Liabilities Total | 79 854.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 126 982.00 | 126 982.00 | ||
230 Other income | 2 573.00 | 2 573.00 | ||
232 Total operating income excluding VAT | 129 554.00 | 129 554.00 | ||
242 Other external expenses | 95 523.00 | 95 523.00 | ||
243 (including business tax) | 768.00 | 768.00 | ||
244 Taxes, duties and similar payments | 12 435.00 | 12 435.00 | ||
262 Other expenses | 28.00 | 28.00 | ||
264 Total operating expenses | 107 986.00 | 107 986.00 | ||
270 Operating profit | 21 568.00 | 21 568.00 | ||
280 Financial income | 210.00 | 210.00 | ||
290 Exceptional income | 3 260.00 | 3 260.00 | ||
294 Financial expenses | 236.00 | 236.00 | ||
306 Income tax's | 6 231.00 | 6 231.00 | ||
310 Profit or loss | 18 571.00 | 18 571.00 | ||
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