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THE LIST OF BALANCE SHEET : FinX

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-03-30 Public 2022-12-31 Complete
NameFinX
Siren911744316
Closing2022-12-31
Registry code 6401
Registration number 1854
Management number2022B00535
Activity code 7022Z
Closing date n-11901-01-01
Duration Fiscal year 10
Duration Fiscal year n-100
Filing date2023-03-30
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address64600 ANGLET
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BX Customers and related accounts 13 050.00 13 050.00 13 050.00
BZ Other receivables 25.00 25.00 25.00
CF Cash and cash equivalents 105 611.00 105 611.00 105 611.00
CJ TOTAL (II) 118 686.00 118 686.00 118 686.00
CO Grand total (0 to V) 118 686.00 118 686.00 118 686.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 10 000.00 10 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) 80 101.00 80 101.00
DL TOTAL (I) 90 101.00 90 101.00
DV Miscellaneous Loans and Financial Debts (4) 1 544.00 1 544.00
DX Trade payables and related accounts 150.00 150.00
DY Tax and social security liabilities 26 891.00 26 891.00
EC TOTAL (IV) 28 585.00 28 585.00
EE Grand total (I to V) 118 686.00 118 686.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FD Production sold - goods 110 500.00
FJ Net sales 110 500.00
FR Total operating income (I) 110 500.00
FW Other purchases and external expenses 3 454.00
FX Taxes, duties, and similar payments 43.00
FY Salaries and Wages 3 791.00
FZ Social Security Contributions 1 362.00
GE Other Expenses 3.00
GF Total Operating Expenses (II) 8 654.00
GG - OPERATING RESULT (I - II) 101 846.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 101 846.00
4 - Income statement (continued)Amount year NAmount year N-1
HK Income tax 21 745.00 21 745.00 21 745.00
HL TOTAL REVENUE (I + III + V + VII) 110 500.00 110 500.00 110 500.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 30 399.00 30 399.00 30 399.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 80 101.00 80 101.00 80 101.00

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