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BALANCE SHEET (
2018-01-16)
THE LIST OF BALANCE SHEET : FINOLI EDUCATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-16 | Public | 2015-08-31 | Simplified |
| Name | FINOLI EDUCATION |
| Siren | 799960919 |
| Closing | 2015-08-31 |
| Registry code | 7501 |
| Registration number | 4332 |
| Management number | 2014B01834 |
| Activity code | 6420Z |
| Closing date n-1 | 2014-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2018-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 100.00 | 100.00 | 100.00 | |
084 Cash | 161 309.00 | 161 309.00 | 161 309.00 | |
092 Prepaid expenses | 73.00 | 73.00 | 73.00 | |
096 Total Current Assets + Prepaid Expenses | 161 382.00 | 161 382.00 | 161 382.00 | |
110 Total Assets | 100.00 | 100.00 | 100.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -2 466.00 | |||
136 Profit for the Year | -255.00 | |||
142 Total Equity - Total I | -2 621.00 | |||
156 Loans and similar debts | 100.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 086.00 | |||
172 Other debts | 2 121.00 | |||
176 Total debts | 2 721.00 | |||
180 Liabilities Total | 100.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 827 755.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 6 459 613.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 220.00 | 2 462.00 | 220.00 | |
243 (including business tax) | 130.00 | 130.00 | ||
244 Taxes, duties and similar payments | 130.00 | 130.00 | ||
264 Total operating expenses | 220.00 | 2 462.00 | 220.00 | |
270 Operating profit | -220.00 | -2 462.00 | -220.00 | |
290 Exceptional income | 6 459 613.00 | 6 459 613.00 | ||
294 Financial expenses | 35.00 | 4.00 | 35.00 | |
300 Exceptional expenses | 100.00 | 100.00 | ||
306 Income tax's | 242 287.00 | 242 287.00 | ||
310 Profit or loss | -255.00 | -2 466.00 | -255.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 827 755.00 | 1 827 755.00 | ||
484 DECREASES Financial Assets | 100.00 | 100.00 | ||
490 Total Fixed Assets (Gross Value) | 100.00 | 100.00 | ||
492 Total Fixed Assets (Increases) | 1 827 755.00 | 1 827 755.00 | ||
494 Total Fixed Assets (Decreases) | 100.00 | 100.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 100.00 | 100.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 6 459 613.00 | 6 459 613.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 6 459 513.00 | 6 459 513.00 | ||
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