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BALANCE SHEET (
2021-02-19)
THE LIST OF BALANCE SHEET : FORMAVANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2017-12-31 | Complete |
| Name | FORMAVANCE |
| Siren | 523498467 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 12291 |
| Management number | 2010B04766 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92420 Vaucresson |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 847.00 | 1 847.00 | 1 847.00 | |
028 Tangible Assets | 2 612.00 | 2 612.00 | 2 612.00 | |
044 Total Fixed Assets | 4 459.00 | 1 847.00 | 2 612.00 | 4 459.00 |
068 Receivables – Trade and related accounts | 12 073.00 | 12 073.00 | 12 073.00 | |
072 Receivables – Other | 13 359.00 | 13 359.00 | 13 359.00 | |
080 Sellable securities | 25 433.00 | 5 750.00 | 19 683.00 | 25 433.00 |
084 Cash | 25 436.00 | 25 436.00 | 25 436.00 | |
096 Total Current Assets + Prepaid Expenses | 76 300.00 | 5 750.00 | 70 550.00 | 76 300.00 |
110 Total Assets | 80 759.00 | 7 597.00 | 73 162.00 | 80 759.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 127.00 | |||
136 Profit for the Year | 46 066.00 | |||
142 Total Equity - Total I | 51 693.00 | |||
166 Suppliers and related accounts | 3 600.00 | |||
172 Other debts | 17 869.00 | |||
176 Total debts | 21 469.00 | |||
180 Liabilities Total | 73 162.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 830.00 | 80 527.00 | 91 830.00 | |
230 Other income | 1 354.00 | 37.00 | 1 354.00 | |
232 Total operating income excluding VAT | 93 185.00 | 80 564.00 | 93 185.00 | |
242 Other external expenses | 36 158.00 | 32 273.00 | 36 158.00 | |
244 Taxes, duties and similar payments | 489.00 | 495.00 | 489.00 | |
252 Social security contributions | 31.00 | 31.00 | ||
262 Other expenses | 1.00 | 5.00 | 1.00 | |
264 Total operating expenses | 36 679.00 | 32 773.00 | 36 679.00 | |
270 Operating profit | 56 506.00 | 47 791.00 | 56 506.00 | |
280 Financial income | 628.00 | 628.00 | 628.00 | |
300 Exceptional expenses | 25.00 | 25.00 | ||
306 Income tax's | 11 042.00 | 8 601.00 | 11 042.00 | |
310 Profit or loss | 46 066.00 | 39 817.00 | 46 066.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 459.00 | 4 459.00 | ||
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