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BALANCE SHEET (
2021-12-01)
THE LIST OF BALANCE SHEET : FINANCE K
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Simplified |
| 2021-12-01 | Public | 2020-12-31 | Simplified |
| 2021-01-06 | Public | 2019-12-31 | Simplified |
| 2019-04-05 | Public | 2017-12-31 | Simplified |
| 2017-09-14 | Public | 2016-12-31 | Simplified |
| Name | FINANCE K |
| Siren | 528542442 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/039845 |
| Management number | 2010B04184 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 15.00 | 15.00 | 15.00 | |
028 Tangible Assets | 1 847.00 | 1 847.00 | 1 847.00 | |
040 Financial Assets | 515 621.00 | 515 621.00 | 515 621.00 | |
044 Total Fixed Assets | 517 483.00 | 1 862.00 | 515 621.00 | 517 483.00 |
068 Receivables – Trade and related accounts | 2 199.00 | 2 199.00 | 2 199.00 | |
072 Receivables – Other | 5 302.00 | 5 302.00 | 5 302.00 | |
084 Cash | 1 884.00 | 1 884.00 | 1 884.00 | |
096 Total Current Assets + Prepaid Expenses | 9 385.00 | 9 385.00 | 9 385.00 | |
110 Total Assets | 526 868.00 | 1 862.00 | 525 006.00 | 526 868.00 |
120 Share or Individual Capital | 4 468.00 | |||
126 Legal Reserve | 447.00 | |||
132 Other Reserves | 490 501.00 | |||
136 Profit for the Year | -547.00 | |||
142 Total Equity - Total I | 494 869.00 | |||
156 Loans and similar debts | 1 585.00 | |||
166 Suppliers and related accounts | 6 184.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 901.00 | |||
172 Other debts | 22 369.00 | |||
176 Total debts | 30 137.00 | |||
180 Liabilities Total | 525 006.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 33 869.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 002.00 | 15 002.00 | ||
230 Other income | 784.00 | 784.00 | ||
232 Total operating income excluding VAT | 15 786.00 | 15 786.00 | ||
242 Other external expenses | 20 152.00 | 20 152.00 | ||
243 (including business tax) | 446.00 | 446.00 | ||
244 Taxes, duties and similar payments | 446.00 | 446.00 | ||
254 Depreciation and amortization | 138.00 | 138.00 | ||
262 Other expenses | 725.00 | 725.00 | ||
264 Total operating expenses | 21 461.00 | 21 461.00 | ||
270 Operating profit | -5 675.00 | -5 675.00 | ||
280 Financial income | 7 080.00 | 7 080.00 | ||
294 Financial expenses | 600.00 | 600.00 | ||
306 Income tax's | 1 351.00 | 1 351.00 | ||
310 Profit or loss | -547.00 | -547.00 | ||
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