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BALANCE SHEET (
2023-02-15)
THE LIST OF BALANCE SHEET : FINAN'SORORS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-15 | Public | 2021-12-31 | Simplified |
| Name | FINAN'SORORS |
| Siren | 882835333 |
| Closing | 2021-12-31 |
| Registry code | 3701 |
| Registration number | 803 |
| Management number | 2020B00463 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37400 AMBOISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 425 000.00 | 425 000.00 | 425 000.00 | |
044 Total Fixed Assets | 425 000.00 | 425 000.00 | 425 000.00 | |
084 Cash | 472.00 | 472.00 | 472.00 | |
096 Total Current Assets + Prepaid Expenses | 472.00 | 472.00 | 472.00 | |
110 Total Assets | 425 472.00 | 425 472.00 | 425 472.00 | |
120 Share or Individual Capital | 416 520.00 | |||
136 Profit for the Year | -5 442.00 | |||
142 Total Equity - Total I | 411 078.00 | |||
166 Suppliers and related accounts | 3 326.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 321.00 | |||
172 Other debts | 11 067.00 | |||
176 Total debts | 14 393.00 | |||
180 Liabilities Total | 425 472.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 425 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 176.00 | 5 176.00 | ||
243 (including business tax) | 111.00 | 111.00 | ||
244 Taxes, duties and similar payments | 266.00 | 266.00 | ||
264 Total operating expenses | 5 442.00 | 5 442.00 | ||
270 Operating profit | -5 442.00 | -5 442.00 | ||
310 Profit or loss | -5 442.00 | -5 442.00 | ||
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