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BALANCE SHEET (
2019-06-17)
THE LIST OF BALANCE SHEET : FIN'ACTIVE CONSEIL & INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-17 | Public | 2018-12-31 | Complete |
| 2018-07-16 | Public | 2017-12-31 | Complete |
| 2017-07-31 | Public | 2016-12-31 | Complete |
| Name | FIN'ACTIVE CONSEIL & INVESTISSEMENT |
| Siren | 450528864 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 45480 |
| Management number | 2003B16768 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 2 230.00 | 2 230.00 | 2 230.00 | |
CF Cash and cash equivalents | 3 672.00 | 3 672.00 | 3 672.00 | |
CH Prepaid expenses | 1 014.00 | 1 014.00 | 1 014.00 | |
CJ TOTAL (II) | 6 917.00 | 6 917.00 | 6 917.00 | |
CO Grand total (0 to V) | 6 917.00 | 6 917.00 | 6 917.00 | |
CR Shares due in more than one year | 619.00 | 619.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 14 420.00 | 14 420.00 | 14 420.00 | |
DH Retained earnings | -59 466.00 | -52 681.00 | -59 466.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 592.00 | -6 785.00 | -2 592.00 | |
DL TOTAL (I) | 2 363.00 | 4 954.00 | 2 363.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 924.00 | 3 924.00 | ||
DX Trade payables and related accounts | 300.00 | 3 019.00 | 300.00 | |
DY Tax and social security liabilities | 330.00 | 320.00 | 330.00 | |
EC TOTAL (IV) | 4 554.00 | 3 339.00 | 4 554.00 | |
EE Grand total (I to V) | 6 917.00 | 8 293.00 | 6 917.00 | |
EG Accrued income and payables due within one year | 4 224.00 | 3 339.00 | 4 224.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 516.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GF Total Operating Expenses (II) | 2 592.00 | |||
GG - OPERATING RESULT (I - II) | -2 592.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 592.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 592.00 | 6 785.00 | 2 592.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 592.00 | -6 785.00 | -2 592.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 300.00 | 300.00 | 300.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 3 924.00 | 3 924.00 | 3 924.00 | |
VP Miscellaneous | 2 230.00 | 1 611.00 | 619.00 | 2 230.00 |
VQ Other Taxes, Duties, and Similar Debts | 330.00 | 330.00 | 330.00 | |
VS Prepaid expenses | 1 014.00 | 1 014.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 3 244.00 | 2 625.00 | 619.00 | 3 244.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 4 554.00 | 4 224.00 | 330.00 | 4 554.00 |
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