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BALANCE SHEET (
2020-09-15)
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 | 2019-08-31 |
| Registry code | 7401 |
| Registration number | B2020/009519 |
| Management number | 2007B00130 |
| Activity code | 8559A |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-15 |
| 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 | 3 654.00 | 423.00 | 4 077.00 |
044 Total Fixed Assets | 4 077.00 | 3 654.00 | 423.00 | 4 077.00 |
068 Receivables – Trade and related accounts | 13 826.00 | 13 826.00 | 13 826.00 | |
072 Receivables – Other | 3 831.00 | 3 831.00 | 3 831.00 | |
084 Cash | 70 207.00 | 70 207.00 | 70 207.00 | |
092 Prepaid expenses | 1 323.00 | 1 323.00 | 1 323.00 | |
096 Total Current Assets + Prepaid Expenses | 89 187.00 | 89 187.00 | 89 187.00 | |
110 Total Assets | 93 264.00 | 3 654.00 | 89 610.00 | 93 264.00 |
120 Share or Individual Capital | 7 600.00 | |||
126 Legal Reserve | 760.00 | |||
132 Other Reserves | 26 792.00 | |||
136 Profit for the Year | 14 909.00 | |||
142 Total Equity - Total I | 50 062.00 | |||
166 Suppliers and related accounts | 3 920.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 214.00 | |||
172 Other debts | 35 629.00 | |||
176 Total debts | 39 548.00 | |||
180 Liabilities Total | 89 610.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 105 939.00 | 135 689.00 | 105 939.00 | |
230 Other income | 134.00 | 68.00 | 134.00 | |
232 Total operating income excluding VAT | 106 073.00 | 135 756.00 | 106 073.00 | |
242 Other external expenses | 26 039.00 | 25 105.00 | 26 039.00 | |
243 (including business tax) | 905.00 | 905.00 | ||
244 Taxes, duties and similar payments | 2 254.00 | 2 238.00 | 2 254.00 | |
250 Staff compensation | 33 410.00 | 42 699.00 | 33 410.00 | |
252 Social security contributions | 11 384.00 | 14 732.00 | 11 384.00 | |
254 Depreciation and amortization | 1 082.00 | 1 082.00 | 1 082.00 | |
262 Other expenses | 14 435.00 | 14 518.00 | 14 435.00 | |
264 Total operating expenses | 88 604.00 | 100 373.00 | 88 604.00 | |
270 Operating profit | 17 468.00 | 35 384.00 | 17 468.00 | |
290 Exceptional income | 60.00 | |||
294 Financial expenses | 7.00 | |||
306 Income tax's | 2 559.00 | 5 009.00 | 2 559.00 | |
310 Profit or loss | 14 909.00 | 30 428.00 | 14 909.00 | |
| 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 | 21 188.00 | 21 188.00 | ||
378 Amount of deductible VAT on goods and services | 9 191.00 | 9 191.00 | ||
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