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BALANCE SHEET (
2018-09-26)
THE LIST OF BALANCE SHEET : FIN'UP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-26 | Public | 2015-12-31 | Complete |
| Name | FIN'UP |
| Siren | 802483115 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 36091 |
| Management number | 2014B04079 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92330 SCEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 15.00 | 15.00 | 15.00 | |
CF Cash and cash equivalents | 22 247.00 | 22 247.00 | 22 247.00 | |
CJ TOTAL (II) | 22 247.00 | 22 247.00 | 22 247.00 | |
CO Grand total (0 to V) | 22 262.00 | 22 626.00 | 22 262.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 000.00 | 12 000.00 | ||
DD Legal reserve (1) | 1 200.00 | 1 200.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 060.00 | 7 060.00 | ||
DL TOTAL (I) | 20 260.00 | 20 260.00 | ||
DY Tax and social security liabilities | 1 998.00 | 1 998.00 | ||
EA Other liabilities | 4.00 | 4.00 | ||
EC TOTAL (IV) | 2 002.00 | 2 002.00 | ||
EE Grand total (I to V) | 22 262.00 | 22 262.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 14 400.00 | 14 400.00 | 14 400.00 | |
FJ Net sales | 14 400.00 | 14 400.00 | 14 400.00 | |
FR Total operating income (I) | 14 400.00 | |||
FW Other purchases and external expenses | 4 557.00 | |||
FX Taxes, duties, and similar payments | 125.00 | |||
GF Total Operating Expenses (II) | 4 682.00 | |||
GG - OPERATING RESULT (I - II) | 9 718.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 718.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 458.00 | 1 458.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 14 400.00 | 14 400.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 140.00 | 6 140.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 260.00 | 8 260.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 15.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 15.00 | |||
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