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BALANCE SHEET (
2021-03-15)
THE LIST OF BALANCE SHEET : FINECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-15 | Public | 2019-12-31 | Simplified |
| Name | FINECO |
| Siren | 841095045 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 18243 |
| Management number | 2018B06795 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 700.00 | 2 700.00 | 2 700.00 | |
072 Receivables – Other | 258.00 | 258.00 | 258.00 | |
084 Cash | 8 875.00 | 8 875.00 | 8 875.00 | |
096 Total Current Assets + Prepaid Expenses | 11 834.00 | 11 834.00 | 11 834.00 | |
110 Total Assets | 11 834.00 | 11 834.00 | 11 834.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 133.00 | |||
142 Total Equity - Total I | 1 133.00 | |||
172 Other debts | 10 701.00 | |||
176 Total debts | 10 701.00 | |||
180 Liabilities Total | 11 834.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 33 716.00 | 33 716.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 33 716.00 | 33 716.00 | ||
242 Other external expenses | 15 723.00 | 15 723.00 | ||
244 Taxes, duties and similar payments | 509.00 | 509.00 | ||
250 Staff compensation | 12 600.00 | 12 600.00 | ||
252 Social security contributions | 4 727.00 | 4 727.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 33 561.00 | 33 561.00 | ||
270 Operating profit | 155.00 | 155.00 | ||
306 Income tax's | 23.00 | 23.00 | ||
310 Profit or loss | 133.00 | 133.00 | ||
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