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BALANCE SHEET (
2018-02-09)
THE LIST OF BALANCE SHEET : SARL FINANCA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-09 | Public | 2017-08-31 | Simplified |
| 2017-02-15 | Public | 2016-08-31 | Simplified |
| Name | SARL FINANCA |
| Siren | 412062614 |
| Closing | 2017-08-31 |
| Registry code | 4601 |
| Registration number | 241 |
| Management number | 1997B00083 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46090 Pradines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 886.00 | 1 418.00 | 468.00 | 1 886.00 |
040 Financial Assets | 3 500.00 | 3 500.00 | 3 500.00 | |
044 Total Fixed Assets | 5 386.00 | 1 418.00 | 3 968.00 | 5 386.00 |
072 Receivables – Other | 34 003.00 | 34 003.00 | 34 003.00 | |
084 Cash | 1 552.00 | 1 552.00 | 1 552.00 | |
092 Prepaid expenses | 3 587.00 | 3 587.00 | 3 587.00 | |
096 Total Current Assets + Prepaid Expenses | 39 142.00 | 39 142.00 | 39 142.00 | |
110 Total Assets | 44 528.00 | 1 418.00 | 43 110.00 | 44 528.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 37 560.00 | |||
136 Profit for the Year | -4 826.00 | |||
142 Total Equity - Total I | 41 118.00 | |||
166 Suppliers and related accounts | 622.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13.00 | |||
172 Other debts | 1 370.00 | |||
176 Total debts | 1 992.00 | |||
180 Liabilities Total | 43 110.00 | |||
199 Of which current accounts of debit partners | 33 620.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 511.00 | 1 511.00 | ||
244 Taxes, duties and similar payments | -281.00 | -281.00 | ||
250 Staff compensation | 550.00 | 550.00 | ||
252 Social security contributions | 3 271.00 | 3 271.00 | ||
254 Depreciation and amortization | 412.00 | 412.00 | ||
264 Total operating expenses | 5 463.00 | 5 463.00 | ||
270 Operating profit | -5 463.00 | -5 463.00 | ||
280 Financial income | 636.00 | 636.00 | ||
310 Profit or loss | -4 826.00 | -4 826.00 | ||
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