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BALANCE SHEET (
2022-09-01)
THE LIST OF BALANCE SHEET : FINAVRAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2021-12-31 | Simplified |
| 2021-05-25 | Public | 2020-12-31 | Simplified |
| 2021-04-07 | Public | 2019-12-31 | Simplified |
| 2021-04-02 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | FINAVRAY |
| Siren | 797598794 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 24016 |
| Management number | 2018B03629 |
| Activity code | 8211Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78140 Vélizy-Villacoublay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 905.00 | 25 905.00 | 25 905.00 | |
044 Total Fixed Assets | 25 905.00 | 25 905.00 | 25 905.00 | |
072 Receivables – Other | 183.00 | 183.00 | 183.00 | |
084 Cash | 47.00 | 47.00 | 47.00 | |
096 Total Current Assets + Prepaid Expenses | 230.00 | 230.00 | 230.00 | |
110 Total Assets | 26 135.00 | 25 905.00 | 230.00 | 26 135.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 2 186.00 | |||
136 Profit for the Year | -4 815.00 | |||
142 Total Equity - Total I | -2 520.00 | |||
166 Suppliers and related accounts | 10.00 | |||
172 Other debts | 2 740.00 | |||
176 Total debts | 2 750.00 | |||
180 Liabilities Total | 230.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 202.00 | 3 185.00 | 2 202.00 | |
244 Taxes, duties and similar payments | 198.00 | 580.00 | 198.00 | |
252 Social security contributions | 2 415.00 | 2 140.00 | 2 415.00 | |
264 Total operating expenses | 4 815.00 | 5 905.00 | 4 815.00 | |
270 Operating profit | -4 815.00 | -5 905.00 | -4 815.00 | |
310 Profit or loss | -4 815.00 | -5 905.00 | -4 815.00 | |
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