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BALANCE SHEET (
2018-06-29)
THE LIST OF BALANCE SHEET : FINASSYM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | FINASSYM |
| Siren | 801816539 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 8740 |
| Management number | 2014B01196 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59800 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
028 Tangible Assets | 811.00 | 715.00 | 96.00 | 811.00 |
044 Total Fixed Assets | 35 811.00 | 715.00 | 35 096.00 | 35 811.00 |
068 Receivables – Trade and related accounts | 24 000.00 | 24 000.00 | 24 000.00 | |
072 Receivables – Other | 17 081.00 | 17 081.00 | 17 081.00 | |
084 Cash | 61 581.00 | 61 581.00 | 61 581.00 | |
092 Prepaid expenses | 2 076.00 | 2 076.00 | 2 076.00 | |
096 Total Current Assets + Prepaid Expenses | 104 739.00 | 104 739.00 | 104 739.00 | |
110 Total Assets | 140 550.00 | 715.00 | 139 835.00 | 140 550.00 |
120 Share or Individual Capital | 75 000.00 | |||
126 Legal Reserve | 7 500.00 | |||
132 Other Reserves | 22 790.00 | |||
136 Profit for the Year | 3 385.00 | |||
142 Total Equity - Total I | 108 675.00 | |||
166 Suppliers and related accounts | 1 456.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 121.00 | |||
172 Other debts | 29 705.00 | |||
176 Total debts | 31 161.00 | |||
180 Liabilities Total | 139 835.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 116 000.00 | 116 000.00 | ||
230 Other income | 386.00 | 386.00 | ||
232 Total operating income excluding VAT | 116 386.00 | 116 386.00 | ||
242 Other external expenses | 25 915.00 | 25 915.00 | ||
244 Taxes, duties and similar payments | 4 605.00 | 4 605.00 | ||
250 Staff compensation | 60 000.00 | 60 000.00 | ||
252 Social security contributions | 20 857.00 | 20 857.00 | ||
254 Depreciation and amortization | 270.00 | 270.00 | ||
262 Other expenses | 56.00 | 56.00 | ||
264 Total operating expenses | 111 703.00 | 111 703.00 | ||
270 Operating profit | 4 683.00 | 4 683.00 | ||
280 Financial income | 94.00 | 94.00 | ||
300 Exceptional expenses | 795.00 | 795.00 | ||
306 Income tax's | 597.00 | 597.00 | ||
310 Profit or loss | 3 385.00 | 3 385.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 35 811.00 | 35 811.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 200.00 | 23 200.00 | ||
378 Amount of deductible VAT on goods and services | 515.00 | 515.00 | ||
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