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BALANCE SHEET (
2022-12-28)
THE LIST OF BALANCE SHEET : 360 FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Public | 2021-12-31 | Simplified |
| Name | 360 FINANCE |
| Siren | 534480330 |
| Closing | 2021-12-31 |
| Registry code | 5601 |
| Registration number | B2022/010639 |
| Management number | 2011B00749 |
| Activity code | 6622Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56270 PLOEMEUR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 102.00 | 102.00 | 102.00 | |
028 Tangible Assets | 502.00 | 502.00 | 502.00 | |
044 Total Fixed Assets | 604.00 | 604.00 | 604.00 | |
072 Receivables – Other | 644.00 | 644.00 | 644.00 | |
084 Cash | 48 683.00 | 48 683.00 | 48 683.00 | |
092 Prepaid expenses | 693.00 | 693.00 | 693.00 | |
096 Total Current Assets + Prepaid Expenses | 50 020.00 | 50 020.00 | 50 020.00 | |
110 Total Assets | 50 624.00 | 604.00 | 50 020.00 | 50 624.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 9 874.00 | |||
136 Profit for the Year | 28 738.00 | |||
142 Total Equity - Total I | 43 612.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 507.00 | |||
172 Other debts | 4 608.00 | |||
176 Total debts | 6 408.00 | |||
180 Liabilities Total | 50 020.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 929.00 | 17 502.00 | 76 929.00 | |
226 Operating subsidies received | 1 500.00 | 8 534.00 | 1 500.00 | |
230 Other income | 520.00 | 520.00 | ||
232 Total operating income excluding VAT | 78 949.00 | 26 037.00 | 78 949.00 | |
242 Other external expenses | 7 325.00 | 6 266.00 | 7 325.00 | |
243 (including business tax) | 632.00 | 632.00 | ||
244 Taxes, duties and similar payments | 1 702.00 | 1 257.00 | 1 702.00 | |
250 Staff compensation | 37 490.00 | 17 712.00 | 37 490.00 | |
252 Social security contributions | 473.00 | 473.00 | 473.00 | |
262 Other expenses | 210.00 | 210.00 | ||
264 Total operating expenses | 47 199.00 | 25 707.00 | 47 199.00 | |
270 Operating profit | 31 750.00 | 330.00 | 31 750.00 | |
306 Income tax's | 3 012.00 | -71.00 | 3 012.00 | |
310 Profit or loss | 28 738.00 | 401.00 | 28 738.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 604.00 | 604.00 | ||
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