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BALANCE SHEET (
2022-11-02)
THE LIST OF BALANCE SHEET : FINNEXIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2020-12-31 | Simplified |
| Name | FINNEXIA |
| Siren | 878989755 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 154872 |
| Management number | 2019B30858 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 28 000.00 | 28 000.00 | 28 000.00 | |
044 Total Fixed Assets | 28 000.00 | 28 000.00 | 28 000.00 | |
072 Receivables – Other | 3.00 | 3.00 | 3.00 | |
084 Cash | 533.00 | 533.00 | 533.00 | |
096 Total Current Assets + Prepaid Expenses | 537.00 | 537.00 | 537.00 | |
110 Total Assets | 28 537.00 | 28 537.00 | 28 537.00 | |
120 Share or Individual Capital | 1.00 | |||
136 Profit for the Year | 15 130.00 | |||
142 Total Equity - Total I | 15 131.00 | |||
166 Suppliers and related accounts | 264.00 | |||
172 Other debts | 13 142.00 | |||
176 Total debts | 13 406.00 | |||
180 Liabilities Total | 28 537.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 250.00 | 81 250.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 81 251.00 | 81 251.00 | ||
242 Other external expenses | 17 599.00 | 17 599.00 | ||
244 Taxes, duties and similar payments | 421.00 | 421.00 | ||
250 Staff compensation | 33 222.00 | 33 222.00 | ||
252 Social security contributions | 12 578.00 | 12 578.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 63 822.00 | 63 822.00 | ||
270 Operating profit | 17 430.00 | 17 430.00 | ||
280 Financial income | 370.00 | 370.00 | ||
306 Income tax's | 2 670.00 | 2 670.00 | ||
310 Profit or loss | 15 130.00 | 15 130.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 28 000.00 | 28 000.00 | ||
492 Total Fixed Assets (Increases) | 28 000.00 | 28 000.00 | ||
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