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BALANCE SHEET (
2022-02-04)
THE LIST OF BALANCE SHEET : FINANKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-04 | Partially confidential | 2021-12-31 | Simplified |
| 2021-03-30 | Partially confidential | 2020-12-31 | Simplified |
| 2017-04-10 | Public | 2016-12-31 | Simplified |
| Name | FINANKA |
| Siren | 800090797 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 1801 |
| Management number | 2015B03225 |
| Activity code | 4690Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95330 Domont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 587.00 | 18 340.00 | 10 248.00 | 28 587.00 |
040 Financial Assets | 165 346.00 | 165 346.00 | 165 346.00 | |
044 Total Fixed Assets | 193 933.00 | 18 340.00 | 175 593.00 | 193 933.00 |
068 Receivables – Trade and related accounts | 26 181.00 | 26 181.00 | 26 181.00 | |
072 Receivables – Other | 308.00 | 308.00 | 308.00 | |
084 Cash | 706 194.00 | 706 194.00 | 706 194.00 | |
096 Total Current Assets + Prepaid Expenses | 732 682.00 | 732 682.00 | 732 682.00 | |
110 Total Assets | 926 615.00 | 18 340.00 | 908 276.00 | 926 615.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 652 727.00 | |||
136 Profit for the Year | 136 154.00 | |||
142 Total Equity - Total I | 797 681.00 | |||
166 Suppliers and related accounts | 1 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 64 000.00 | |||
172 Other debts | 109 095.00 | |||
176 Total debts | 110 595.00 | |||
180 Liabilities Total | 908 276.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 984.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 166.00 | 1 166.00 | ||
482 INCREASES Financial Assets | 3 818.00 | 3 818.00 | ||
490 Total Fixed Assets (Gross Value) | 188 949.00 | 188 949.00 | ||
492 Total Fixed Assets (Increases) | 4 984.00 | 4 984.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 103 928.00 | 103 928.00 | ||
378 Amount of deductible VAT on goods and services | 63 358.00 | 63 358.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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