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BALANCE SHEET (
2022-11-25)
THE LIST OF BALANCE SHEET : FHINC-SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2022-09-30 | Simplified |
| Name | FHINC-SOLUTIONS |
| Siren | 891786998 |
| Closing | 2022-09-30 |
| Registry code | 9201 |
| Registration number | 59161 |
| Management number | 2020B11259 |
| Activity code | 6202A |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2022-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 255.00 | 2 163.00 | 2 093.00 | 4 255.00 |
044 Total Fixed Assets | 4 255.00 | 2 163.00 | 2 093.00 | 4 255.00 |
068 Receivables – Trade and related accounts | 31 680.00 | 31 680.00 | 31 680.00 | |
072 Receivables – Other | 252.00 | 252.00 | 252.00 | |
084 Cash | 179 677.00 | 179 677.00 | 179 677.00 | |
092 Prepaid expenses | 5 738.00 | 5 738.00 | 5 738.00 | |
096 Total Current Assets + Prepaid Expenses | 217 347.00 | 217 347.00 | 217 347.00 | |
110 Total Assets | 221 602.00 | 2 163.00 | 219 439.00 | 221 602.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 74 623.00 | |||
136 Profit for the Year | 108 798.00 | |||
142 Total Equity - Total I | 184 520.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 763.00 | |||
172 Other debts | 34 919.00 | |||
176 Total debts | 34 919.00 | |||
180 Liabilities Total | 219 439.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 648.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 169 679.00 | 169 679.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 169 680.00 | 169 680.00 | ||
242 Other external expenses | 24 437.00 | 24 437.00 | ||
243 (including business tax) | 973.00 | 973.00 | ||
244 Taxes, duties and similar payments | 1 366.00 | 1 366.00 | ||
252 Social security contributions | 1 830.00 | 1 830.00 | ||
254 Depreciation and amortization | 1 302.00 | 1 302.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 28 937.00 | 28 937.00 | ||
270 Operating profit | 140 744.00 | 140 744.00 | ||
306 Income tax's | 31 946.00 | 31 946.00 | ||
310 Profit or loss | 108 798.00 | 108 798.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 648.00 | 648.00 | ||
490 Total Fixed Assets (Gross Value) | 3 607.00 | 3 607.00 | ||
492 Total Fixed Assets (Increases) | 648.00 | 648.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 33 182.00 | 33 182.00 | ||
378 Amount of deductible VAT on goods and services | 1 001.00 | 1 001.00 | ||
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