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BALANCE SHEET (
2017-01-17)
THE LIST OF BALANCE SHEET : FINAZZO DE ORADOR CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-17 | Public | 2015-12-31 | Complete |
| Name | FINAZZO DE ORADOR CONSEILS |
| Siren | 513077834 |
| Closing | 2015-12-31 |
| Registry code | 3801 |
| Registration number | B2017/000374 |
| Management number | 2009B00929 |
| Activity code | 6619B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38470 COGNIN-LES-GORGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 036.00 | 761.00 | 275.00 | 1 036.00 |
AT Other tangible assets | 652.00 | 652.00 | 652.00 | |
BJ TOTAL (I) | 1 688.00 | 1 413.00 | 275.00 | 1 688.00 |
BX Customers and related accounts | 9 256.00 | 2 933.00 | 6 323.00 | 9 256.00 |
CF Cash and cash equivalents | 2 487.00 | 2 487.00 | 2 487.00 | |
CH Prepaid expenses | 2 390.00 | 2 390.00 | 2 390.00 | |
CJ TOTAL (II) | 15 179.00 | 2 933.00 | 12 247.00 | 15 179.00 |
CO Grand total (0 to V) | 16 867.00 | 4 345.00 | 12 522.00 | 16 867.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
230 Other income | 250.00 | 45.00 | 250.00 | |
232 Total operating income excluding VAT | 58 177.00 | 53 089.00 | 58 177.00 | |
242 Other external expenses | 34 723.00 | 68 293.00 | 34 723.00 | |
244 Taxes, duties and similar payments | 1 882.00 | 1 371.00 | 1 882.00 | |
250 Staff compensation | 15 925.00 | 16 132.00 | 15 925.00 | |
262 Other expenses | 45.00 | 45.00 | ||
264 Total operating expenses | 21 084.00 | 17 803.00 | 21 084.00 | |
270 Operating profit | 2 370.00 | -33 007.00 | 2 370.00 | |
294 Financial expenses | 270.00 | 295.00 | 270.00 | |
300 Exceptional expenses | 18.00 | 18.00 | ||
310 Profit or loss | 2 081.00 | -33 302.00 | 2 081.00 | |
DA Share or individual capital | 4 148.00 | 4 148.00 | 4 148.00 | |
DD Legal reserve (1) | 415.00 | 415.00 | 415.00 | |
DG Other reserves | 10 586.00 | 10 586.00 | 10 586.00 | |
DH Retained earnings | -33 302.00 | -33 302.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 081.00 | -33 302.00 | 2 081.00 | |
DL TOTAL (I) | -16 071.00 | -18 153.00 | -16 071.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 719.00 | 6 515.00 | 3 719.00 | |
DX Trade payables and related accounts | 10 024.00 | 12 270.00 | 10 024.00 | |
DY Tax and social security liabilities | 5 162.00 | 12 229.00 | 5 162.00 | |
EA Other liabilities | 706.00 | |||
EC TOTAL (IV) | 28 593.00 | 46 541.00 | 28 593.00 | |
EE Grand total (I to V) | 12 522.00 | 28 388.00 | 12 522.00 | |
| 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 | 10 024.00 | 10 024.00 | 10 024.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 9 688.00 | 9 688.00 | 9 688.00 | |
VH Loans with a maturity of more than one year at origin | 3 719.00 | 3 719.00 | 3 719.00 | |
VK Loans repaid during the year | 2 796.00 | 2 796.00 | ||
VS Prepaid expenses | 2 390.00 | 2 390.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 12 693.00 | 12 693.00 | 12 693.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 28 593.00 | 28 593.00 | 28 593.00 | |
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