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BALANCE SHEET (
2023-06-05)
THE LIST OF BALANCE SHEET : FINCONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Partially confidential | 2022-12-31 | Simplified |
| 2022-05-23 | Public | 2021-12-31 | Simplified |
| Name | FINCONSULTING |
| Siren | 851643072 |
| Closing | 2022-12-31 |
| Registry code | 0605 |
| Registration number | 2954 |
| Management number | 2019B01589 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-12-31 |
| 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 | Partially confidential |
| Address | 06200 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 049.00 | 912.00 | 137.00 | 1 049.00 |
028 Tangible Assets | 17 930.00 | 5 586.00 | 12 343.00 | 17 930.00 |
044 Total Fixed Assets | 18 978.00 | 6 499.00 | 12 480.00 | 18 978.00 |
068 Receivables – Trade and related accounts | 8 320.00 | 8 320.00 | 8 320.00 | |
072 Receivables – Other | 15 727.00 | 15 727.00 | 15 727.00 | |
084 Cash | 9 685.00 | 9 685.00 | 9 685.00 | |
096 Total Current Assets + Prepaid Expenses | 33 732.00 | 33 732.00 | 33 732.00 | |
110 Total Assets | 52 710.00 | 6 499.00 | 46 212.00 | 52 710.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 5 095.00 | |||
136 Profit for the Year | 10 664.00 | |||
142 Total Equity - Total I | 16 259.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 143.00 | |||
172 Other debts | 3 409.00 | |||
174 Prepaid income | 26 400.00 | |||
176 Total debts | 29 952.00 | |||
180 Liabilities Total | 46 212.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 957.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 614.00 | 614.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | -34 049.00 | -34 049.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 343.00 | 1 343.00 | ||
490 Total Fixed Assets (Gross Value) | 51 070.00 | 51 070.00 | ||
492 Total Fixed Assets (Increases) | -32 092.00 | -32 092.00 | ||
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