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BALANCE SHEET (
2017-06-02)
THE LIST OF BALANCE SHEET : FINTONI TRANSLATION SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-02 | Public | 2016-12-31 | Complete |
| Name | FINTONI TRANSLATION SARL |
| Siren | 812933554 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 3044 |
| Management number | 2015B01572 |
| Activity code | 7430Z |
| Closing date n-1 | 2015-07-30 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2017-06-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Aix-en-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 120 000.00 | 120 000.00 | 120 000.00 | |
AT Other tangible assets | 1 200.00 | 514.00 | 686.00 | 1 200.00 |
BJ TOTAL (I) | 121 200.00 | 514.00 | 120 686.00 | 121 200.00 |
BX Customers and related accounts | 26 353.00 | 26 353.00 | 26 353.00 | |
CF Cash and cash equivalents | 5 117.00 | 5 117.00 | 5 117.00 | |
CH Prepaid expenses | -880.00 | -880.00 | -880.00 | |
CJ TOTAL (II) | 51 911.00 | 51 911.00 | 51 911.00 | |
CO Grand total (0 to V) | 172 231.00 | 514.00 | 171 717.00 | 172 231.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 268 831.00 | 268 831.00 | ||
242 Other external expenses | 182 180.00 | 182 180.00 | ||
244 Taxes, duties and similar payments | 3 533.00 | 3 533.00 | ||
250 Staff compensation | 54 000.00 | 54 000.00 | ||
252 Social security contributions | 11 485.00 | 11 485.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
270 Operating profit | 17 117.00 | 17 117.00 | ||
294 Financial expenses | 1 435.00 | 1 435.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
306 Income tax's | 2 352.00 | 2 352.00 | ||
310 Profit or loss | 13 313.00 | 13 313.00 | ||
DA Share or individual capital | 11 479.00 | 11 479.00 | ||
DB Share, merger, contribution premiums, etc. | 1.00 | 1.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 313.00 | 13 313.00 | ||
DL TOTAL (I) | 24 793.00 | 24 793.00 | ||
DX Trade payables and related accounts | 21 571.00 | 21 571.00 | ||
EC TOTAL (IV) | 146 924.00 | 146 924.00 | ||
EE Grand total (I to V) | 171 717.00 | 171 717.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 514.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 514.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 21 571.00 | 21 571.00 | 21 571.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 330.00 | 330.00 | 330.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 146 924.00 | 124 221.00 | 22 703.00 | 146 924.00 |
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