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BALANCE SHEET (
2018-12-20)
THE LIST OF BALANCE SHEET : FINANCES ET PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-20 | Partially confidential | 2017-12-31 | Simplified |
| Name | FINANCES ET PLUS |
| Siren | 824793301 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 22465 |
| Management number | 2017B00108 |
| Activity code | 6619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78990 ELANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 322.00 | 1 782.00 | 10 539.00 | 12 322.00 |
040 Financial Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 22 322.00 | 1 782.00 | 20 539.00 | 22 322.00 |
072 Receivables – Other | 15 393.00 | 15 393.00 | 15 393.00 | |
084 Cash | 34 046.00 | 34 046.00 | 34 046.00 | |
096 Total Current Assets + Prepaid Expenses | 49 439.00 | 49 439.00 | 49 439.00 | |
110 Total Assets | 71 761.00 | 1 782.00 | 69 978.00 | 71 761.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 34 582.00 | |||
142 Total Equity - Total I | 36 582.00 | |||
166 Suppliers and related accounts | 2 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 196.00 | |||
172 Other debts | 19 446.00 | |||
174 Prepaid income | 11 591.00 | |||
176 Total debts | 33 397.00 | |||
180 Liabilities Total | 69 978.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 272.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 9 782.00 | 9 782.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 490.00 | 3 490.00 | ||
482 INCREASES Financial Assets | 10 000.00 | 10 000.00 | ||
492 Total Fixed Assets (Increases) | 23 272.00 | 23 272.00 | ||
494 Total Fixed Assets (Decreases) | 950.00 | 950.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 715.00 | 715.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -715.00 | -715.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 089.00 | 15 089.00 | ||
378 Amount of deductible VAT on goods and services | 904.00 | 904.00 | ||
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