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BALANCE SHEET (
2019-07-09)
THE LIST OF BALANCE SHEET : FINANMONT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| Name | FINANMONT |
| Siren | 420494387 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 10211 |
| Management number | 2011B00046 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 VERSAILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 849.00 | 849.00 | 849.00 | |
028 Tangible Assets | 30 122.00 | 30 122.00 | 30 122.00 | |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 31 171.00 | 30 971.00 | 200.00 | 31 171.00 |
072 Receivables – Other | 1 005.00 | 1 005.00 | 1 005.00 | |
084 Cash | 23 207.00 | 23 207.00 | 23 207.00 | |
092 Prepaid expenses | 295.00 | 295.00 | 295.00 | |
096 Total Current Assets + Prepaid Expenses | 24 507.00 | 24 507.00 | 24 507.00 | |
110 Total Assets | 55 677.00 | 30 971.00 | 24 707.00 | 55 677.00 |
120 Share or Individual Capital | 11 000.00 | |||
126 Legal Reserve | 1 100.00 | |||
134 Retained Earnings | -99 369.00 | |||
136 Profit for the Year | -9 446.00 | |||
142 Total Equity - Total I | -96 716.00 | |||
166 Suppliers and related accounts | 3 107.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 118 196.00 | |||
172 Other debts | 118 315.00 | |||
176 Total debts | 121 422.00 | |||
180 Liabilities Total | 24 707.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 882.00 | 4 882.00 | ||
243 (including business tax) | 119.00 | 119.00 | ||
244 Taxes, duties and similar payments | 119.00 | 119.00 | ||
252 Social security contributions | 3 918.00 | 3 918.00 | ||
254 Depreciation and amortization | 527.00 | 527.00 | ||
264 Total operating expenses | 9 447.00 | 9 447.00 | ||
270 Operating profit | -9 446.00 | -9 446.00 | ||
310 Profit or loss | -9 446.00 | -9 446.00 | ||
316 Non-deductible compensation and personal benefits | 547.00 | 547.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 171.00 | 31 171.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 498.00 | 498.00 | ||
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