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BALANCE SHEET (
2022-04-29)
THE LIST OF BALANCE SHEET : FINAIMC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-06 | Public | 2022-09-30 | Complete |
| 2022-04-29 | Public | 2020-09-30 | Complete |
| Name | FINAIMC |
| Siren | 815069752 |
| Closing | 2020-09-30 |
| Registry code | 5910 |
| Registration number | 12617 |
| Management number | 2015B03527 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59960 NEUVILLE EN FERRAIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 189 520.00 | 189 520.00 | 189 520.00 | |
BZ Other receivables | 14 406.00 | 14 406.00 | 14 406.00 | |
CF Cash and cash equivalents | 136 711.00 | 136 711.00 | 136 711.00 | |
CJ TOTAL (II) | 151 117.00 | 151 117.00 | 151 117.00 | |
CO Grand total (0 to V) | 340 637.00 | 340 637.00 | 340 637.00 | |
CU Other investments | 189 520.00 | 189 520.00 | 189 520.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 119 400.00 | 119 400.00 | 119 400.00 | |
DD Legal reserve (1) | 11 940.00 | 11 940.00 | 11 940.00 | |
DG Other reserves | 28 000.00 | 48 000.00 | 28 000.00 | |
DH Retained earnings | -5 100.00 | -2 679.00 | -5 100.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 109 091.00 | -2 421.00 | 109 091.00 | |
DL TOTAL (I) | 263 330.00 | 174 240.00 | 263 330.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 75 074.00 | 64 290.00 | 75 074.00 | |
DX Trade payables and related accounts | 2 232.00 | 1 104.00 | 2 232.00 | |
DY Tax and social security liabilities | 154.00 | 154.00 | ||
EC TOTAL (IV) | 77 306.00 | 65 394.00 | 77 306.00 | |
EE Grand total (I to V) | 340 637.00 | 239 634.00 | 340 637.00 | |
EG Accrued income and payables due within one year | 77 306.00 | 65.00 | 77 306.00 | |
EI Including equity loans | 75 074.00 | 75 074.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 41 470.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 41 470.00 | |||
GG - OPERATING RESULT (I - II) | -41 470.00 | |||
GJ Financial income from other securities and fixed asset receivables | ||||
GL Other interest and similar income | 120.00 | |||
GP Total financial income (V) | 120.00 | |||
GR Interest and similar expenses | 784.00 | |||
GU Total financial expenses (VI) | 784.00 | |||
GV - FINANCIAL INCOME (V - VI) | -664.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -42 134.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -151 225.00 | -151 225.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 120.00 | 150.00 | 120.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -108 971.00 | 2 571.00 | -108 971.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 109 091.00 | -2 421.00 | 109 091.00 | |
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