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BALANCE SHEET (
2018-05-28)
THE LIST OF BALANCE SHEET : Forum NeuroIntégration
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-09 | Public | 2019-08-31 | Complete |
| 2019-03-08 | Public | 2018-08-31 | Complete |
| 2018-05-28 | Public | 2017-08-31 | Complete |
| 2017-04-24 | Public | 2016-08-31 | Complete |
| Name | Forum NeuroIntégration |
| Siren | 813237773 |
| Closing | 2017-08-31 |
| Registry code | 3802 |
| Registration number | B2018/003140 |
| Management number | 2015B00902 |
| Activity code | 8559B |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2018-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38690 BEVENAIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 110.00 | 110.00 | 110.00 | |
CF Cash and cash equivalents | 1 013.00 | 1 013.00 | 1 013.00 | |
CJ TOTAL (II) | 1 123.00 | 1 123.00 | 1 123.00 | |
CO Grand total (0 to V) | 1 123.00 | 1 123.00 | 1 123.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | -10.00 | -10.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -27.00 | -10.00 | -27.00 | |
DL TOTAL (I) | 463.00 | 490.00 | 463.00 | |
DX Trade payables and related accounts | 660.00 | 660.00 | ||
EC TOTAL (IV) | 660.00 | 660.00 | ||
EE Grand total (I to V) | 1 123.00 | 490.00 | 1 123.00 | |
EG Accrued income and payables due within one year | 660.00 | 660.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 931.00 | 931.00 | 931.00 | |
FJ Net sales | 931.00 | 931.00 | 931.00 | |
FR Total operating income (I) | 931.00 | |||
FW Other purchases and external expenses | 645.00 | |||
FX Taxes, duties, and similar payments | 313.00 | |||
GF Total Operating Expenses (II) | 958.00 | |||
GG - OPERATING RESULT (I - II) | -27.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -27.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 931.00 | 931.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 958.00 | 10.00 | 958.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -27.00 | -10.00 | -27.00 | |
| 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 | 660.00 | 660.00 | 660.00 | |
VB VAT | 110.00 | 110.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 110.00 | 110.00 | 110.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 660.00 | 660.00 | 660.00 | |
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