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BALANCE SHEET (
2020-06-30)
THE LIST OF BALANCE SHEET : FINAVAS CONSULTING SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-30 | Public | 2019-12-31 | Complete |
| Name | FINAVAS CONSULTING SERVICES |
| Siren | 851241612 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 34962 |
| Management number | 2019B15034 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 641.00 | 555.00 | 4 086.00 | 4 641.00 |
BJ TOTAL (I) | 4 641.00 | 555.00 | 4 086.00 | 4 641.00 |
BX Customers and related accounts | 106 200.00 | 106 200.00 | 106 200.00 | |
BZ Other receivables | 2 619.00 | 2 619.00 | 2 619.00 | |
CF Cash and cash equivalents | 1 583.00 | 1 583.00 | 1 583.00 | |
CH Prepaid expenses | 1 755.00 | 1 755.00 | 1 755.00 | |
CJ TOTAL (II) | 112 157.00 | 112 157.00 | 112 157.00 | |
CO Grand total (0 to V) | 116 798.00 | 555.00 | 116 243.00 | 116 798.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 228.00 | 14 228.00 | ||
DL TOTAL (I) | 15 228.00 | 15 228.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 47.00 | 47.00 | ||
DX Trade payables and related accounts | 13 947.00 | 13 947.00 | ||
DY Tax and social security liabilities | 79 196.00 | 79 196.00 | ||
EA Other liabilities | 7 826.00 | 7 826.00 | ||
EC TOTAL (IV) | 101 015.00 | 101 015.00 | ||
EE Grand total (I to V) | 116 243.00 | 116 243.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 169 200.00 | 169 200.00 | ||
FJ Net sales | 169 200.00 | 169 200.00 | ||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 169 201.00 | |||
FW Other purchases and external expenses | 14 191.00 | |||
FX Taxes, duties, and similar payments | 527.00 | |||
FY Salaries and Wages | 97 984.00 | |||
FZ Social Security Contributions | 39 205.00 | |||
GA Operating Expenses - Depreciation and Amortization | 555.00 | |||
GF Total Operating Expenses (II) | 152 462.00 | |||
GG - OPERATING RESULT (I - II) | 16 739.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 16 739.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 511.00 | 2 511.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 169 201.00 | 169 201.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 154 973.00 | 154 973.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 14 228.00 | 14 228.00 | ||
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