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BALANCE SHEET (
2021-10-20)
THE LIST OF BALANCE SHEET : FINCORPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2021-12-31 | Simplified |
| 2021-10-20 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| 2017-08-18 | Public | 2016-12-31 | Simplified |
| Name | FINCORPE |
| Siren | 751524828 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/042025 |
| Management number | 2015B01235 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 728.00 | 728.00 | 728.00 | |
014 Intangible Assets - Other | 23 776.00 | 23 759.00 | 16.00 | 23 776.00 |
028 Tangible Assets | 32 787.00 | 32 787.00 | 32 787.00 | |
040 Financial Assets | 14 291.00 | 14 291.00 | 14 291.00 | |
044 Total Fixed Assets | 71 583.00 | 56 547.00 | 15 036.00 | 71 583.00 |
068 Receivables – Trade and related accounts | 44 094.00 | 44 094.00 | 44 094.00 | |
072 Receivables – Other | 152.00 | 152.00 | 152.00 | |
084 Cash | 8 166.00 | 8 166.00 | 8 166.00 | |
092 Prepaid expenses | 1 546.00 | 1 546.00 | 1 546.00 | |
096 Total Current Assets + Prepaid Expenses | 53 958.00 | 53 958.00 | 53 958.00 | |
110 Total Assets | 125 542.00 | 56 547.00 | 68 995.00 | 125 542.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 28 441.00 | |||
136 Profit for the Year | -24 715.00 | |||
142 Total Equity - Total I | 4 825.00 | |||
156 Loans and similar debts | 8.00 | |||
166 Suppliers and related accounts | 1 164.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 606.00 | |||
172 Other debts | 62 997.00 | |||
176 Total debts | 64 169.00 | |||
180 Liabilities Total | 68 995.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 35 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 967.00 | 87 967.00 | ||
230 Other income | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 89 467.00 | 89 467.00 | ||
242 Other external expenses | 35 880.00 | 35 880.00 | ||
243 (including business tax) | 150.00 | 150.00 | ||
244 Taxes, duties and similar payments | 8 668.00 | 8 668.00 | ||
250 Staff compensation | 103 100.00 | 103 100.00 | ||
254 Depreciation and amortization | 758.00 | 758.00 | ||
264 Total operating expenses | 148 407.00 | 148 407.00 | ||
270 Operating profit | -58 939.00 | -58 939.00 | ||
290 Exceptional income | 35 203.00 | 35 203.00 | ||
294 Financial expenses | 229.00 | 229.00 | ||
300 Exceptional expenses | 750.00 | 750.00 | ||
310 Profit or loss | -24 715.00 | -24 715.00 | ||
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