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BALANCE SHEET (
2022-12-15)
THE LIST OF BALANCE SHEET : FINCORPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2021-12-31 | Simplified |
| 2021-10-20 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| 2017-08-18 | Public | 2016-12-31 | Simplified |
| Name | FINCORPE |
| Siren | 751524828 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/058372 |
| Management number | 2015B01235 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69570 DARDILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 729.00 | 729.00 | 729.00 | |
014 Intangible Assets - Other | 21 527.00 | 21 527.00 | 21 527.00 | |
028 Tangible Assets | 32 787.00 | 32 787.00 | 32 787.00 | |
040 Financial Assets | 14 291.00 | 14 291.00 | 14 291.00 | |
044 Total Fixed Assets | 69 334.00 | 54 314.00 | 15 020.00 | 69 334.00 |
068 Receivables – Trade and related accounts | 2 607.00 | 2 607.00 | 2 607.00 | |
072 Receivables – Other | 152.00 | 152.00 | 152.00 | |
084 Cash | 215.00 | 215.00 | 215.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 2 974.00 | 2 974.00 | 2 974.00 | |
110 Total Assets | 72 308.00 | 54 314.00 | 17 994.00 | 72 308.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 3 726.00 | |||
136 Profit for the Year | -34 417.00 | |||
142 Total Equity - Total I | -29 591.00 | |||
156 Loans and similar debts | 72.00 | |||
166 Suppliers and related accounts | 1 750.00 | |||
172 Other debts | 45 764.00 | |||
176 Total debts | 47 586.00 | |||
180 Liabilities Total | 17 994.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 125.00 | 87 967.00 | 58 125.00 | |
230 Other income | 1 500.00 | |||
232 Total operating income excluding VAT | 58 125.00 | 89 468.00 | 58 125.00 | |
242 Other external expenses | 12 020.00 | 35 880.00 | 12 020.00 | |
244 Taxes, duties and similar payments | 8 668.00 | |||
250 Staff compensation | 52 713.00 | 80 832.00 | 52 713.00 | |
252 Social security contributions | 27 792.00 | 22 268.00 | 27 792.00 | |
254 Depreciation and amortization | 17.00 | 758.00 | 17.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 92 542.00 | 148 407.00 | 92 542.00 | |
270 Operating profit | -34 417.00 | -58 939.00 | -34 417.00 | |
290 Exceptional income | 35 203.00 | |||
294 Financial expenses | 229.00 | |||
300 Exceptional expenses | 750.00 | |||
310 Profit or loss | -34 417.00 | -24 715.00 | -34 417.00 | |
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