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BALANCE SHEET (
2022-07-07)
THE LIST OF BALANCE SHEET : FINANSIMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| 2020-12-30 | Public | 2020-06-30 | Simplified |
| 2019-11-13 | Public | 2019-06-30 | Simplified |
| 2017-12-07 | Public | 2016-12-31 | Complete |
| Name | FINANSIMMO |
| Siren | 537422487 |
| Closing | 2021-12-31 |
| Registry code | 3303 |
| Registration number | 2860 |
| Management number | 2015B00046 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33220 SAINTE-FOY-LA-GRANDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 55 000.00 | 55 000.00 | 55 000.00 | |
014 Intangible Assets - Other | 2 400.00 | 2 400.00 | 2 400.00 | |
028 Tangible Assets | 53 385.00 | 11 845.00 | 41 540.00 | 53 385.00 |
040 Financial Assets | 4 260.00 | 4 260.00 | 4 260.00 | |
044 Total Fixed Assets | 115 045.00 | 14 245.00 | 100 800.00 | 115 045.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 7 431.00 | 7 431.00 | 7 431.00 | |
072 Receivables – Other | 12 535.00 | 12 535.00 | 12 535.00 | |
084 Cash | 276 151.00 | 276 151.00 | 276 151.00 | |
092 Prepaid expenses | 2.00 | 2.00 | 2.00 | |
096 Total Current Assets + Prepaid Expenses | 296 119.00 | 296 119.00 | 296 119.00 | |
110 Total Assets | 411 164.00 | 14 245.00 | 396 919.00 | 411 164.00 |
120 Share or Individual Capital | 120 000.00 | |||
126 Legal Reserve | 776.00 | |||
132 Other Reserves | 14 742.00 | |||
136 Profit for the Year | 1 147.00 | |||
142 Total Equity - Total I | 136 664.00 | |||
156 Loans and similar debts | 95 575.00 | |||
166 Suppliers and related accounts | 126 326.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 573.00 | |||
172 Other debts | 38 353.00 | |||
176 Total debts | 260 255.00 | |||
180 Liabilities Total | 396 919.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 33 012.00 | |||
195 Of which payables due in more than one year | 10 768.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 041 839.00 | 340 448.00 | 1 041 839.00 | |
226 Operating subsidies received | 1 500.00 | |||
230 Other income | 1 423.00 | 789.00 | 1 423.00 | |
232 Total operating income excluding VAT | 1 043 262.00 | 342 737.00 | 1 043 262.00 | |
242 Other external expenses | 782 326.00 | 262 259.00 | 782 326.00 | |
243 (including business tax) | 4 503.00 | 4 503.00 | ||
244 Taxes, duties and similar payments | 8 324.00 | 411.00 | 8 324.00 | |
250 Staff compensation | 148 134.00 | 42 750.00 | 148 134.00 | |
252 Social security contributions | 52 253.00 | 13 814.00 | 52 253.00 | |
254 Depreciation and amortization | 6 313.00 | 2 460.00 | 6 313.00 | |
262 Other expenses | 44 102.00 | 11 479.00 | 44 102.00 | |
264 Total operating expenses | 1 041 453.00 | 333 173.00 | 1 041 453.00 | |
270 Operating profit | 1 810.00 | 9 565.00 | 1 810.00 | |
280 Financial income | 45.00 | 4.00 | 45.00 | |
290 Exceptional income | 677.00 | 677.00 | ||
294 Financial expenses | 555.00 | 157.00 | 555.00 | |
300 Exceptional expenses | 1 960.00 | 1 960.00 | ||
306 Income tax's | -1 129.00 | 1 187.00 | -1 129.00 | |
310 Profit or loss | 1 147.00 | 8 225.00 | 1 147.00 | |
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