Grow your business safely with FINEXPERT CONSULTING
All the information you need about FINEXPERT CONSULTING to develop and secure your business in France
F
HOME >
CORPORATES
>
FINEXPERT CONSULTING >
BALANCE SHEET (
2018-07-20)
THE LIST OF BALANCE SHEET : FINEXPERT CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-10-18 | Public | 2016-12-31 | Simplified |
| Name | FINEXPERT CONSULTING |
| Siren | 440070845 |
| Closing | 2017-12-31 |
| Registry code | 0303 |
| Registration number | 754 |
| Management number | 2001B00107 |
| Activity code | 8559A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03410 Prémilhat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 66.00 | 66.00 | 66.00 | |
028 Tangible Assets | 5 558.00 | 3 516.00 | 2 042.00 | 5 558.00 |
040 Financial Assets | 7.00 | 7.00 | 7.00 | |
044 Total Fixed Assets | 5 631.00 | 3 516.00 | 2 115.00 | 5 631.00 |
084 Cash | 13 508.00 | 13 508.00 | 13 508.00 | |
096 Total Current Assets + Prepaid Expenses | 13 508.00 | 13 508.00 | 13 508.00 | |
110 Total Assets | 19 139.00 | 3 516.00 | 15 623.00 | 19 139.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
134 Retained Earnings | 14 163.00 | |||
136 Profit for the Year | -7 379.00 | |||
142 Total Equity - Total I | 13 984.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 919.00 | |||
172 Other debts | 919.00 | |||
176 Total debts | 1 639.00 | |||
180 Liabilities Total | 15 623.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 738.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 124.00 | 124.00 | ||
232 Total operating income excluding VAT | 124.00 | 124.00 | ||
242 Other external expenses | 6 976.00 | 6 976.00 | ||
243 (including business tax) | 129.00 | 129.00 | ||
244 Taxes, duties and similar payments | 129.00 | 129.00 | ||
254 Depreciation and amortization | 598.00 | 598.00 | ||
264 Total operating expenses | 7 703.00 | 7 703.00 | ||
270 Operating profit | -7 578.00 | -7 578.00 | ||
280 Financial income | 203.00 | 203.00 | ||
294 Financial expenses | 4.00 | 4.00 | ||
310 Profit or loss | -7 379.00 | -7 379.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 738.00 | 1 738.00 | ||
490 Total Fixed Assets (Gross Value) | 3 892.00 | 3 892.00 | ||
492 Total Fixed Assets (Increases) | 1 738.00 | 1 738.00 | ||
all companies in France
Complete and comprehensive database.
