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BALANCE SHEET (
2019-03-08)
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 | 2018-08-31 |
| Registry code | 3802 |
| Registration number | B2019/001364 |
| Management number | 2015B00902 |
| Activity code | 8559B |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-08 |
| 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 |
AJ Other Intangible Assets | 992.00 | 992.00 | 992.00 | |
BJ TOTAL (I) | 992.00 | 992.00 | 992.00 | |
BP Services in progress | ||||
BT Goods | 1 386.00 | 1 386.00 | 1 386.00 | |
BX Customers and related accounts | 16 350.00 | 16 350.00 | 16 350.00 | |
BZ Other receivables | 28 738.00 | 28 738.00 | 28 738.00 | |
CF Cash and cash equivalents | 20 745.00 | 20 745.00 | 20 745.00 | |
CJ TOTAL (II) | 67 218.00 | 67 218.00 | 67 218.00 | |
CO Grand total (0 to V) | 68 210.00 | 68 210.00 | 68 210.00 | |
| 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 | -37.00 | -10.00 | -37.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 544.00 | -27.00 | 14 544.00 | |
DL TOTAL (I) | 15 007.00 | 463.00 | 15 007.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 457.00 | 9 457.00 | ||
DX Trade payables and related accounts | 29 871.00 | 660.00 | 29 871.00 | |
DY Tax and social security liabilities | 13 147.00 | 13 147.00 | ||
EA Other liabilities | 729.00 | 729.00 | ||
EC TOTAL (IV) | 53 204.00 | 660.00 | 53 204.00 | |
EE Grand total (I to V) | 68 210.00 | 1 123.00 | 68 210.00 | |
EG Accrued income and payables due within one year | 53 204.00 | 660.00 | 53 204.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 114 951.00 | 114 951.00 | 114 951.00 | |
FG Production sold - services | 6 900.00 | 6 900.00 | 6 900.00 | |
FJ Net sales | 121 851.00 | 121 851.00 | 121 851.00 | |
FQ Other income | 65.00 | |||
FR Total operating income (I) | 121 916.00 | |||
FS Purchases of goods (including customs duties) | 74 358.00 | |||
FT Inventory change (goods) | -1 386.00 | |||
FW Other purchases and external expenses | 16 216.00 | |||
FX Taxes, duties, and similar payments | 273.00 | |||
FY Salaries and Wages | 14 400.00 | |||
GE Other Expenses | 951.00 | |||
GF Total Operating Expenses (II) | 104 812.00 | |||
GG - OPERATING RESULT (I - II) | 17 104.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 17 104.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 560.00 | 2 560.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 121 916.00 | 931.00 | 121 916.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 107 372.00 | 958.00 | 107 372.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 14 544.00 | -27.00 | 14 544.00 | |
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