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BALANCE SHEET (
2022-08-23)
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 | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/037488 |
| Management number | 2011B03257 |
| Activity code | 6612Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-23 |
| 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 |
028 Tangible Assets | 827.00 | 13.00 | 814.00 | 827.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 1 427.00 | 13.00 | 1 414.00 | 1 427.00 |
068 Receivables – Trade and related accounts | 37 498.00 | 37 498.00 | 37 498.00 | |
072 Receivables – Other | 10 355.00 | 10 355.00 | 10 355.00 | |
084 Cash | 22 041.00 | 22 041.00 | 22 041.00 | |
092 Prepaid expenses | 146.00 | 146.00 | 146.00 | |
096 Total Current Assets + Prepaid Expenses | 70 040.00 | 70 040.00 | 70 040.00 | |
110 Total Assets | 71 467.00 | 13.00 | 71 454.00 | 71 467.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 18 303.00 | |||
136 Profit for the Year | 13 052.00 | |||
142 Total Equity - Total I | 31 905.00 | |||
156 Loans and similar debts | 35 000.00 | |||
166 Suppliers and related accounts | 2 550.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10.00 | |||
172 Other debts | 1 999.00 | |||
176 Total debts | 39 549.00 | |||
180 Liabilities Total | 71 454.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 827.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 158 599.00 | 158 599.00 | ||
230 Other income | 2 965.00 | 2 965.00 | ||
232 Total operating income excluding VAT | 161 564.00 | 161 564.00 | ||
242 Other external expenses | 123 126.00 | 123 126.00 | ||
243 (including business tax) | 764.00 | 764.00 | ||
244 Taxes, duties and similar payments | 20 267.00 | 20 267.00 | ||
254 Depreciation and amortization | 13.00 | 13.00 | ||
262 Other expenses | 17.00 | 17.00 | ||
264 Total operating expenses | 143 423.00 | 143 423.00 | ||
270 Operating profit | 18 141.00 | 18 141.00 | ||
294 Financial expenses | 107.00 | 107.00 | ||
306 Income tax's | 4 983.00 | 4 983.00 | ||
310 Profit or loss | 13 052.00 | 13 052.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 827.00 | 827.00 | ||
490 Total Fixed Assets (Gross Value) | 600.00 | 600.00 | ||
492 Total Fixed Assets (Increases) | 827.00 | 827.00 | ||
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