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BALANCE SHEET (
2022-07-06)
THE LIST OF BALANCE SHEET : FINOPALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Complete |
| Name | FINOPALE |
| Siren | 891413668 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 81865 |
| Management number | 2021B09799 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-06 |
| 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 |
BJ TOTAL (I) | 12 531 232.00 | 12 531 232.00 | 12 531 232.00 | |
BZ Other receivables | 880.00 | 880.00 | 880.00 | |
CF Cash and cash equivalents | 54 300.00 | 54 300.00 | 54 300.00 | |
CJ TOTAL (II) | 55 179.00 | 55 179.00 | 55 179.00 | |
CO Grand total (0 to V) | 12 586 411.00 | 12 586 411.00 | 12 586 411.00 | |
CU Other investments | 12 531 232.00 | 12 531 232.00 | 12 531 232.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 531 233.00 | 12 531 233.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 266.00 | 29 266.00 | ||
DL TOTAL (I) | 12 560 499.00 | 12 560 499.00 | ||
DX Trade payables and related accounts | 4 530.00 | 4 530.00 | ||
DY Tax and social security liabilities | 21 382.00 | 21 382.00 | ||
EC TOTAL (IV) | 25 912.00 | 25 912.00 | ||
EE Grand total (I to V) | 12 586 411.00 | 12 586 411.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 50 000.00 | 50 000.00 | 50 000.00 | |
FJ Net sales | 50 000.00 | 50 000.00 | 50 000.00 | |
FR Total operating income (I) | 50 000.00 | |||
FW Other purchases and external expenses | 9 352.00 | |||
GF Total Operating Expenses (II) | 9 352.00 | |||
GG - OPERATING RESULT (I - II) | 40 648.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 40 648.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 11 382.00 | 11 382.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 50 000.00 | 50 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 20 734.00 | 20 734.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 29 266.00 | 29 266.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 12 531 232.00 | |||
I3 DECREASES Total Financial Fixed Assets | 12 531 232.00 | |||
I4 DECREASES Grand Total | 12 531 232.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 12 531 232.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 4 530.00 | 4 530.00 | 4 530.00 | |
8E Income Taxes | 11 382.00 | 11 382.00 | 11 382.00 | |
VB VAT | 880.00 | 880.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 880.00 | 880.00 | 880.00 | |
VW VAT | 10 000.00 | 10 000.00 | 10 000.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 25 912.00 | 25 912.00 | 25 912.00 | |
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