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BALANCE SHEET (
2018-09-24)
THE LIST OF BALANCE SHEET : ForminnovAction
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Public | 2022-12-31 | Complete |
| 2022-06-20 | Public | 2021-12-31 | Complete |
| 2021-11-10 | Public | 2020-12-31 | Complete |
| 2021-01-26 | Public | 2019-12-31 | Complete |
| 2019-06-06 | Public | 2018-12-31 | Simplified |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| Name | ForminnovAction |
| Siren | 817589484 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/026300 |
| Management number | 2016B00043 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31670 LABEGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 010.00 | 1 020.00 | 990.00 | 2 010.00 |
040 Financial Assets | 1 078 198.00 | 1 078 198.00 | 1 078 198.00 | |
044 Total Fixed Assets | 1 080 208.00 | 1 020.00 | 1 079 188.00 | 1 080 208.00 |
068 Receivables – Trade and related accounts | 2 238.00 | 2 238.00 | 2 238.00 | |
072 Receivables – Other | 5 347.00 | 5 347.00 | 5 347.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 7 585.00 | 7 585.00 | 7 585.00 | |
110 Total Assets | 1 087 794.00 | 1 020.00 | 1 086 774.00 | 1 087 794.00 |
120 Share or Individual Capital | 956 000.00 | |||
126 Legal Reserve | 187.00 | |||
132 Other Reserves | 3 549.00 | |||
136 Profit for the Year | 85.00 | |||
142 Total Equity - Total I | 959 821.00 | |||
156 Loans and similar debts | 893.00 | |||
166 Suppliers and related accounts | 23 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 62 950.00 | |||
172 Other debts | 102 460.00 | |||
176 Total debts | 126 952.00 | |||
180 Liabilities Total | 1 086 774.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 114 000.00 | 224 341.00 | 114 000.00 | |
230 Other income | 5 691.00 | 1 527.00 | 5 691.00 | |
232 Total operating income excluding VAT | 119 691.00 | 225 868.00 | 119 691.00 | |
242 Other external expenses | 31 112.00 | 24 792.00 | 31 112.00 | |
244 Taxes, duties and similar payments | 3 140.00 | 1 846.00 | 3 140.00 | |
250 Staff compensation | 83 256.00 | 139 560.00 | 83 256.00 | |
252 Social security contributions | 43 171.00 | 55 583.00 | 43 171.00 | |
254 Depreciation and amortization | 670.00 | 350.00 | 670.00 | |
262 Other expenses | 10.00 | 2.00 | 10.00 | |
264 Total operating expenses | 161 358.00 | 222 132.00 | 161 358.00 | |
270 Operating profit | -41 667.00 | 3 736.00 | -41 667.00 | |
290 Exceptional income | 42 000.00 | 42 000.00 | ||
300 Exceptional expenses | 248.00 | 248.00 | ||
310 Profit or loss | 85.00 | 3 736.00 | 85.00 | |
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