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BALANCE SHEET (
2023-01-30)
THE LIST OF BALANCE SHEET : FINAMATH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-30 | Public | 2022-06-30 | Complete |
| Name | FINAMATH |
| Siren | 903949824 |
| Closing | 2022-06-30 |
| Registry code | 4401 |
| Registration number | 1057 |
| Management number | 2021B03736 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44450 ST JULIEN DE CONCELLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 980.00 | 5.00 | 975.00 | 980.00 |
BB Receivables related to investments | 13 500.00 | 13 500.00 | 13 500.00 | |
BJ TOTAL (I) | 39 030.00 | 5.00 | 39 025.00 | 39 030.00 |
BX Customers and related accounts | 7 200.00 | 7 200.00 | 7 200.00 | |
BZ Other receivables | 672.00 | 672.00 | 672.00 | |
CF Cash and cash equivalents | 4 514.00 | 4 514.00 | 4 514.00 | |
CJ TOTAL (II) | 12 386.00 | 12 386.00 | 12 386.00 | |
CO Grand total (0 to V) | 51 416.00 | 5.00 | 51 411.00 | 51 416.00 |
CS Evaluated investments - equity method | 24 550.00 | 24 550.00 | 24 550.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 556.00 | 1 556.00 | ||
DL TOTAL (I) | 16 556.00 | 16 556.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 26 613.00 | 26 613.00 | ||
DX Trade payables and related accounts | 1 680.00 | 1 680.00 | ||
DY Tax and social security liabilities | 4 892.00 | 4 892.00 | ||
EA Other liabilities | 1 670.00 | 1 670.00 | ||
EC TOTAL (IV) | 34 855.00 | 34 855.00 | ||
EE Grand total (I to V) | 51 411.00 | 51 411.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 24 000.00 | |||
FJ Net sales | 24 000.00 | |||
FQ Other income | 2.00 | |||
FR Total operating income (I) | 24 002.00 | |||
FW Other purchases and external expenses | 4 395.00 | |||
FY Salaries and Wages | 12 000.00 | |||
FZ Social Security Contributions | 5 771.00 | |||
GA Operating Expenses - Depreciation and Amortization | 5.00 | |||
GF Total Operating Expenses (II) | 22 171.00 | |||
GG - OPERATING RESULT (I - II) | 1 831.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 831.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 275.00 | 275.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 24 002.00 | 24 002.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 22 446.00 | 22 446.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 556.00 | 1 556.00 | ||
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