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BALANCE SHEET (
2018-12-21)
THE LIST OF BALANCE SHEET : FORMAVENIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-06 | Public | 2021-08-31 | Simplified |
| 2021-05-11 | Public | 2020-08-31 | Simplified |
| 2020-09-15 | Public | 2019-08-31 | Simplified |
| 2018-12-21 | Public | 2018-08-31 | Simplified |
| 2018-03-30 | Public | 2017-08-31 | Simplified |
| 2017-05-19 | Public | 2016-08-31 | Simplified |
| Name | FORMAVENIR |
| Siren | 494008816 |
| Closing | 2018-08-31 |
| Registry code | 7401 |
| Registration number | B2018/014713 |
| Management number | 2007B00130 |
| Activity code | 8559A |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74000 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 077.00 | 2 572.00 | 1 505.00 | 4 077.00 |
044 Total Fixed Assets | 4 077.00 | 2 572.00 | 1 505.00 | 4 077.00 |
068 Receivables – Trade and related accounts | 9 976.00 | 9 976.00 | 9 976.00 | |
072 Receivables – Other | 5 502.00 | 5 502.00 | 5 502.00 | |
084 Cash | 107 748.00 | 107 748.00 | 107 748.00 | |
092 Prepaid expenses | 1 323.00 | 1 323.00 | 1 323.00 | |
096 Total Current Assets + Prepaid Expenses | 124 549.00 | 124 549.00 | 124 549.00 | |
110 Total Assets | 128 626.00 | 2 572.00 | 126 054.00 | 128 626.00 |
120 Share or Individual Capital | 7 600.00 | |||
126 Legal Reserve | 760.00 | |||
132 Other Reserves | 11 364.00 | |||
136 Profit for the Year | 30 428.00 | |||
142 Total Equity - Total I | 50 152.00 | |||
166 Suppliers and related accounts | 12 515.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 714.00 | |||
172 Other debts | 63 387.00 | |||
176 Total debts | 75 901.00 | |||
180 Liabilities Total | 126 054.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 135 689.00 | 112 020.00 | 135 689.00 | |
230 Other income | 68.00 | 1 910.00 | 68.00 | |
232 Total operating income excluding VAT | 135 756.00 | 113 930.00 | 135 756.00 | |
242 Other external expenses | 25 105.00 | 26 546.00 | 25 105.00 | |
243 (including business tax) | 1 264.00 | 1 264.00 | ||
244 Taxes, duties and similar payments | 2 238.00 | 1 329.00 | 2 238.00 | |
250 Staff compensation | 42 699.00 | 33 263.00 | 42 699.00 | |
252 Social security contributions | 14 732.00 | 10 702.00 | 14 732.00 | |
254 Depreciation and amortization | 1 082.00 | 1 075.00 | 1 082.00 | |
262 Other expenses | 14 518.00 | 10 267.00 | 14 518.00 | |
264 Total operating expenses | 100 373.00 | 83 182.00 | 100 373.00 | |
270 Operating profit | 35 384.00 | 30 748.00 | 35 384.00 | |
290 Exceptional income | 60.00 | 393.00 | 60.00 | |
294 Financial expenses | 7.00 | 7.00 | ||
306 Income tax's | 5 009.00 | 4 366.00 | 5 009.00 | |
310 Profit or loss | 30 428.00 | 26 775.00 | 30 428.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 077.00 | 4 077.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 138.00 | 27 138.00 | ||
378 Amount of deductible VAT on goods and services | 7 414.00 | 7 414.00 | ||
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