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BALANCE SHEET (
2022-10-13)
THE LIST OF BALANCE SHEET : FINALANGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Simplified |
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| 2020-12-17 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-10-03 | Public | 2016-12-31 | Simplified |
| Name | FINALANGE |
| Siren | 480405521 |
| Closing | 2021-12-31 |
| Registry code | 5906 |
| Registration number | 6005 |
| Management number | 2005B50004 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59600 MAUBEUGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 529.00 | 529.00 | 529.00 | |
040 Financial Assets | 23 900.00 | 23 900.00 | 23 900.00 | |
044 Total Fixed Assets | 24 429.00 | 529.00 | 23 900.00 | 24 429.00 |
068 Receivables – Trade and related accounts | 4 940.00 | 4 940.00 | 4 940.00 | |
072 Receivables – Other | 28 977.00 | 28 977.00 | 28 977.00 | |
084 Cash | 77 408.00 | 77 408.00 | 77 408.00 | |
096 Total Current Assets + Prepaid Expenses | 111 325.00 | 111 325.00 | 111 325.00 | |
110 Total Assets | 135 754.00 | 529.00 | 135 225.00 | 135 754.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 79 193.00 | |||
136 Profit for the Year | -90.00 | |||
142 Total Equity - Total I | 90 103.00 | |||
166 Suppliers and related accounts | 6.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 046.00 | |||
172 Other debts | 45 116.00 | |||
176 Total debts | 45 122.00 | |||
180 Liabilities Total | 135 225.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 350.00 | 2 350.00 | ||
232 Total operating income excluding VAT | 2 350.00 | 2 350.00 | ||
242 Other external expenses | 416.00 | 416.00 | ||
243 (including business tax) | 235.00 | 235.00 | ||
244 Taxes, duties and similar payments | 235.00 | 235.00 | ||
250 Staff compensation | 1 247.00 | 1 247.00 | ||
264 Total operating expenses | 1 898.00 | 1 898.00 | ||
270 Operating profit | 452.00 | 452.00 | ||
280 Financial income | 58.00 | 58.00 | ||
306 Income tax's | 600.00 | 600.00 | ||
310 Profit or loss | -90.00 | -90.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 6 400.00 | 6 400.00 | ||
490 Total Fixed Assets (Gross Value) | 18 029.00 | 18 029.00 | ||
492 Total Fixed Assets (Increases) | 6 400.00 | 6 400.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 400.00 | 400.00 | ||
378 Amount of deductible VAT on goods and services | 22.00 | 22.00 | ||
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