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BALANCE SHEET (
2019-06-06)
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 | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/010927 |
| Management number | 2016B00043 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-06 |
| 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 | 1 690.00 | 320.00 | 2 010.00 |
040 Financial Assets | 1 042 744.00 | 1 042 744.00 | 1 042 744.00 | |
044 Total Fixed Assets | 1 044 754.00 | 1 690.00 | 1 043 064.00 | 1 044 754.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 280.00 | 280.00 | 280.00 | |
084 Cash | 16 641.00 | 16 641.00 | 16 641.00 | |
096 Total Current Assets + Prepaid Expenses | 16 921.00 | 16 921.00 | 16 921.00 | |
110 Total Assets | 1 061 675.00 | 1 690.00 | 1 059 986.00 | 1 061 675.00 |
120 Share or Individual Capital | 956 000.00 | |||
126 Legal Reserve | 272.00 | |||
132 Other Reserves | 3 549.00 | |||
136 Profit for the Year | 4 750.00 | |||
142 Total Equity - Total I | 964 572.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 6 012.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 63 950.00 | |||
172 Other debts | 89 402.00 | |||
176 Total debts | 95 414.00 | |||
180 Liabilities Total | 1 059 986.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 716.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 114 000.00 | 114 000.00 | 114 000.00 | |
230 Other income | 7.00 | 5 691.00 | 7.00 | |
232 Total operating income excluding VAT | 114 007.00 | 119 691.00 | 114 007.00 | |
242 Other external expenses | 23 893.00 | 31 112.00 | 23 893.00 | |
243 (including business tax) | -1 267.00 | -1 267.00 | ||
244 Taxes, duties and similar payments | 532.00 | 3 140.00 | 532.00 | |
250 Staff compensation | 54 000.00 | 83 256.00 | 54 000.00 | |
252 Social security contributions | 29 501.00 | 43 171.00 | 29 501.00 | |
254 Depreciation and amortization | 670.00 | 670.00 | 670.00 | |
262 Other expenses | 10.00 | |||
264 Total operating expenses | 108 596.00 | 161 358.00 | 108 596.00 | |
270 Operating profit | 5 411.00 | -41 667.00 | 5 411.00 | |
290 Exceptional income | 144.00 | 42 000.00 | 144.00 | |
294 Financial expenses | 517.00 | 517.00 | ||
300 Exceptional expenses | 248.00 | |||
306 Income tax's | 287.00 | 287.00 | ||
310 Profit or loss | 4 750.00 | 85.00 | 4 750.00 | |
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