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BALANCE SHEET (
2023-02-20)
THE LIST OF BALANCE SHEET : FINANCIERE FW
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-20 | Public | 2021-12-31 | Simplified |
| 2022-08-05 | Public | 2020-12-31 | Simplified |
| Name | FINANCIERE FW |
| Siren | 848130183 |
| Closing | 2021-12-31 |
| Registry code | 8303 |
| Registration number | 776 |
| Management number | 2020B01394 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83580 GASSIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 386.00 | 793.00 | 2 593.00 | 3 386.00 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 3 786.00 | 793.00 | 2 993.00 | 3 786.00 |
068 Receivables – Trade and related accounts | 34 032.00 | 34 032.00 | 34 032.00 | |
072 Receivables – Other | 1 983.00 | 1 983.00 | 1 983.00 | |
084 Cash | 18 898.00 | 18 898.00 | 18 898.00 | |
096 Total Current Assets + Prepaid Expenses | 54 913.00 | 54 913.00 | 54 913.00 | |
110 Total Assets | 58 699.00 | 793.00 | 57 906.00 | 58 699.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -286.00 | |||
136 Profit for the Year | 5 944.00 | |||
142 Total Equity - Total I | 6 658.00 | |||
166 Suppliers and related accounts | 523.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 550.00 | |||
172 Other debts | 50 725.00 | |||
176 Total debts | 51 248.00 | |||
180 Liabilities Total | 57 906.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 325.00 | 76 325.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 76 328.00 | 76 328.00 | ||
242 Other external expenses | 50 963.00 | 50 963.00 | ||
244 Taxes, duties and similar payments | 170.00 | 170.00 | ||
250 Staff compensation | 13 792.00 | 13 792.00 | ||
252 Social security contributions | 3 727.00 | 3 727.00 | ||
254 Depreciation and amortization | 733.00 | 60.00 | 733.00 | |
264 Total operating expenses | 69 386.00 | 60.00 | 69 386.00 | |
270 Operating profit | 6 942.00 | -60.00 | 6 942.00 | |
306 Income tax's | 998.00 | 998.00 | ||
310 Profit or loss | 5 944.00 | -60.00 | 5 944.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 416.00 | 1 416.00 | ||
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