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BALANCE SHEET (
2023-06-05)
THE LIST OF BALANCE SHEET : FINANCE PARTNERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Public | 2020-12-31 | Simplified |
| Name | FINANCE PARTNERS |
| Siren | 532259223 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 12551 |
| Management number | 2018B11863 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 Levallois-Perret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 491.00 | 8 491.00 | 8 491.00 | |
028 Tangible Assets | 21 106.00 | 6 045.00 | 15 061.00 | 21 106.00 |
040 Financial Assets | 657.00 | 657.00 | 657.00 | |
044 Total Fixed Assets | 30 253.00 | 14 536.00 | 15 717.00 | 30 253.00 |
068 Receivables – Trade and related accounts | 23 244.00 | 23 244.00 | 23 244.00 | |
072 Receivables – Other | 19 613.00 | 19 613.00 | 19 613.00 | |
084 Cash | 5 415.00 | 5 415.00 | 5 415.00 | |
096 Total Current Assets + Prepaid Expenses | 48 272.00 | 48 272.00 | 48 272.00 | |
110 Total Assets | 78 525.00 | 14 536.00 | 63 989.00 | 78 525.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 27 098.00 | |||
136 Profit for the Year | -319.00 | |||
142 Total Equity - Total I | 35 580.00 | |||
156 Loans and similar debts | 8 971.00 | |||
166 Suppliers and related accounts | 8 031.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 500.00 | |||
172 Other debts | 20 378.00 | |||
176 Total debts | 28 409.00 | |||
180 Liabilities Total | 63 989.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 215.00 | 2 215.00 | ||
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
232 Total operating income excluding VAT | 8 215.00 | 8 215.00 | ||
242 Other external expenses | 5 214.00 | 5 214.00 | ||
243 (including business tax) | 599.00 | 599.00 | ||
244 Taxes, duties and similar payments | 599.00 | 599.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
254 Depreciation and amortization | 2 577.00 | 2 577.00 | ||
262 Other expenses | 144.00 | 144.00 | ||
264 Total operating expenses | 8 533.00 | 8 533.00 | ||
270 Operating profit | -319.00 | -319.00 | ||
290 Exceptional income | 291.00 | 291.00 | ||
300 Exceptional expenses | 3 548.00 | 3 548.00 | ||
306 Income tax's | -3 287.00 | -3 287.00 | ||
310 Profit or loss | -319.00 | -319.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 253.00 | 30 253.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 443.00 | 443.00 | ||
378 Amount of deductible VAT on goods and services | 824.00 | 824.00 | ||
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