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BALANCE SHEET (
2022-05-18)
THE LIST OF BALANCE SHEET : FINIMO SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Public | 2021-04-30 | Simplified |
| 2021-06-30 | Public | 2020-04-30 | Simplified |
| 2020-07-22 | Public | 2019-04-30 | Simplified |
| 2019-05-21 | Public | 2018-04-30 | Complete |
| 2018-07-17 | Public | 2017-04-30 | Simplified |
| Name | FINIMO SARL |
| Siren | 480885847 |
| Closing | 2021-04-30 |
| Registry code | 6852 |
| Registration number | 4943 |
| Management number | 2005B00161 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68350 BRUNSTATT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 70 477.00 | 70 477.00 | 70 477.00 | |
028 Tangible Assets | 39 832.00 | 24 103.00 | 15 729.00 | 39 832.00 |
040 Financial Assets | 235 384.00 | 235 384.00 | 235 384.00 | |
044 Total Fixed Assets | 345 694.00 | 24 103.00 | 321 590.00 | 345 694.00 |
072 Receivables – Other | 9 762.00 | 9 762.00 | 9 762.00 | |
084 Cash | 114 162.00 | 114 162.00 | 114 162.00 | |
096 Total Current Assets + Prepaid Expenses | 123 925.00 | 123 925.00 | 123 925.00 | |
110 Total Assets | 469 618.00 | 24 103.00 | 445 515.00 | 469 618.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 414 184.00 | |||
136 Profit for the Year | 23 977.00 | |||
142 Total Equity - Total I | 439 811.00 | |||
156 Loans and similar debts | 7.00 | |||
166 Suppliers and related accounts | 673.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 257.00 | |||
172 Other debts | 5 024.00 | |||
176 Total debts | 5 704.00 | |||
180 Liabilities Total | 445 515.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 537.00 | 53 537.00 | ||
226 Operating subsidies received | 2 653.00 | 2 653.00 | ||
232 Total operating income excluding VAT | 56 190.00 | 56 190.00 | ||
242 Other external expenses | 32 470.00 | 32 470.00 | ||
243 (including business tax) | 649.00 | 649.00 | ||
244 Taxes, duties and similar payments | 4 966.00 | 4 966.00 | ||
254 Depreciation and amortization | 1 947.00 | 1 947.00 | ||
264 Total operating expenses | 39 383.00 | 39 383.00 | ||
270 Operating profit | 16 806.00 | 16 806.00 | ||
280 Financial income | 7 170.00 | 7 170.00 | ||
310 Profit or loss | 23 977.00 | 23 977.00 | ||
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