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BALANCE SHEET (
2019-07-11)
THE LIST OF BALANCE SHEET : FINSIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-08-17 | Public | 2016-12-31 | Simplified |
| Name | FINSIM |
| Siren | 534480470 |
| Closing | 2018-12-31 |
| Registry code | 3501 |
| Registration number | 9162 |
| Management number | 2011B01590 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35708 RENNES CEDEX 7 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 620 427.00 | 620 427.00 | 620 427.00 | |
044 Total Fixed Assets | 620 427.00 | 620 427.00 | 620 427.00 | |
084 Cash | 173 277.00 | 173 277.00 | 173 277.00 | |
096 Total Current Assets + Prepaid Expenses | 173 277.00 | 173 277.00 | 173 277.00 | |
110 Total Assets | 793 704.00 | 793 704.00 | 793 704.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 109 885.00 | |||
136 Profit for the Year | 62 870.00 | |||
142 Total Equity - Total I | 183 755.00 | |||
156 Loans and similar debts | 591 930.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 452.00 | |||
172 Other debts | 18 019.00 | |||
176 Total debts | 609 949.00 | |||
180 Liabilities Total | 793 704.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 54.00 | 45.00 | 54.00 | |
264 Total operating expenses | 54.00 | 45.00 | 54.00 | |
270 Operating profit | -54.00 | -45.00 | -54.00 | |
280 Financial income | 92 222.00 | 35 184.00 | 92 222.00 | |
294 Financial expenses | 11 731.00 | 15 970.00 | 11 731.00 | |
306 Income tax's | 17 567.00 | 2 875.00 | 17 567.00 | |
310 Profit or loss | 62 870.00 | 16 293.00 | 62 870.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 620 427.00 | 620 427.00 | ||
490 Total Fixed Assets (Gross Value) | 620 427.00 | 620 427.00 | ||
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