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BALANCE SHEET (
2022-01-12)
THE LIST OF BALANCE SHEET : FINIMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-12 | Public | 2021-06-30 | Simplified |
| 2020-12-03 | Public | 2020-06-30 | Simplified |
| 2019-10-23 | Public | 2019-06-30 | Simplified |
| 2018-10-09 | Public | 2018-06-30 | Simplified |
| 2018-03-30 | Public | 2017-06-30 | Simplified |
| Name | FINIMMO |
| Siren | 790188262 |
| Closing | 2021-06-30 |
| Registry code | 1303 |
| Registration number | 36409 |
| Management number | 2012B04369 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 877 307.00 | 91 327.00 | 785 980.00 | 877 307.00 |
040 Financial Assets | 849.00 | 849.00 | 849.00 | |
044 Total Fixed Assets | 878 156.00 | 91 327.00 | 786 829.00 | 878 156.00 |
068 Receivables – Trade and related accounts | 1 447.00 | 1 447.00 | 1 447.00 | |
072 Receivables – Other | 514.00 | 514.00 | 514.00 | |
084 Cash | 22 566.00 | 22 566.00 | 22 566.00 | |
092 Prepaid expenses | 1 182.00 | 1 182.00 | 1 182.00 | |
096 Total Current Assets + Prepaid Expenses | 25 709.00 | 25 709.00 | 25 709.00 | |
110 Total Assets | 903 864.00 | 91 327.00 | 812 537.00 | 903 864.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 265 519.00 | |||
136 Profit for the Year | 29 543.00 | |||
142 Total Equity - Total I | 300 562.00 | |||
156 Loans and similar debts | 142 353.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 345 469.00 | |||
172 Other debts | 350 075.00 | |||
174 Prepaid income | 19 548.00 | |||
176 Total debts | 511 976.00 | |||
180 Liabilities Total | 812 537.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 849.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 849.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 083.00 | 79 152.00 | 81 083.00 | |
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 14 531.00 | |||
232 Total operating income excluding VAT | 82 584.00 | 93 683.00 | 82 584.00 | |
242 Other external expenses | 4 491.00 | 17 498.00 | 4 491.00 | |
244 Taxes, duties and similar payments | 9 626.00 | 8 032.00 | 9 626.00 | |
254 Depreciation and amortization | 29 215.00 | 29 215.00 | 29 215.00 | |
264 Total operating expenses | 43 332.00 | 54 745.00 | 43 332.00 | |
270 Operating profit | 39 251.00 | 38 938.00 | 39 251.00 | |
280 Financial income | 839.00 | 839.00 | ||
290 Exceptional income | 20 004.00 | |||
294 Financial expenses | 5 599.00 | 11 220.00 | 5 599.00 | |
306 Income tax's | 4 949.00 | 6 956.00 | 4 949.00 | |
310 Profit or loss | 29 543.00 | 40 766.00 | 29 543.00 | |
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