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BALANCE SHEET (
2021-01-13)
THE LIST OF BALANCE SHEET : FAUNE INNOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Public | 2020-12-31 | Simplified |
| 2021-01-13 | Public | 2019-12-31 | Simplified |
| Name | FAUNE INNOV |
| Siren | 851020537 |
| Closing | 2019-12-31 |
| Registry code | 2501 |
| Registration number | 7192 |
| Management number | 2019B00414 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25000 Besançon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 6 885.00 | 582.00 | 6 303.00 | 6 885.00 |
044 Total Fixed Assets | 11 885.00 | 582.00 | 11 303.00 | 11 885.00 |
068 Receivables – Trade and related accounts | 26 309.00 | 26 309.00 | 26 309.00 | |
072 Receivables – Other | 184.00 | 184.00 | 184.00 | |
084 Cash | 24 929.00 | 24 929.00 | 24 929.00 | |
096 Total Current Assets + Prepaid Expenses | 51 422.00 | 51 422.00 | 51 422.00 | |
110 Total Assets | 63 308.00 | 582.00 | 62 725.00 | 63 308.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 32 612.00 | |||
142 Total Equity - Total I | 36 612.00 | |||
166 Suppliers and related accounts | 2 089.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 254.00 | |||
172 Other debts | 24 024.00 | |||
176 Total debts | 26 113.00 | |||
180 Liabilities Total | 62 725.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 5 250.00 | 5 250.00 | ||
218 Production of services sold - France | 65 314.00 | 65 314.00 | ||
232 Total operating income excluding VAT | 65 314.00 | 65 314.00 | ||
242 Other external expenses | 13 941.00 | 13 941.00 | ||
250 Staff compensation | 10 634.00 | 10 634.00 | ||
252 Social security contributions | 4 021.00 | 4 021.00 | ||
254 Depreciation and amortization | 582.00 | 582.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 29 183.00 | 29 183.00 | ||
270 Operating profit | 36 131.00 | 36 131.00 | ||
306 Income tax's | 3 519.00 | 3 519.00 | ||
310 Profit or loss | 32 612.00 | 32 612.00 | ||
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