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BALANCE SHEET (
2021-05-11)
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 | 2020-08-31 |
| Registry code | 7401 |
| Registration number | B2021/005074 |
| Management number | 2007B00130 |
| Activity code | 8559A |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-11 |
| 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 | 4 077.00 | 4 077.00 | |
044 Total Fixed Assets | 4 077.00 | 4 077.00 | 4 077.00 | |
068 Receivables – Trade and related accounts | 16 238.00 | 16 238.00 | 16 238.00 | |
072 Receivables – Other | 3 086.00 | 3 086.00 | 3 086.00 | |
084 Cash | 47 543.00 | 47 543.00 | 47 543.00 | |
092 Prepaid expenses | 1 323.00 | 1 323.00 | 1 323.00 | |
096 Total Current Assets + Prepaid Expenses | 68 190.00 | 68 190.00 | 68 190.00 | |
110 Total Assets | 72 267.00 | 4 077.00 | 68 190.00 | 72 267.00 |
120 Share or Individual Capital | 7 600.00 | |||
126 Legal Reserve | 760.00 | |||
132 Other Reserves | 33 702.00 | |||
136 Profit for the Year | 3 363.00 | |||
142 Total Equity - Total I | 45 425.00 | |||
166 Suppliers and related accounts | 3 668.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 964.00 | |||
172 Other debts | 19 097.00 | |||
176 Total debts | 22 765.00 | |||
180 Liabilities Total | 68 190.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 284.00 | 105 939.00 | 69 284.00 | |
230 Other income | 2.00 | 134.00 | 2.00 | |
232 Total operating income excluding VAT | 69 286.00 | 106 073.00 | 69 286.00 | |
242 Other external expenses | 24 314.00 | 26 039.00 | 24 314.00 | |
243 (including business tax) | 830.00 | 830.00 | ||
244 Taxes, duties and similar payments | 1 865.00 | 2 254.00 | 1 865.00 | |
250 Staff compensation | 20 057.00 | 33 410.00 | 20 057.00 | |
252 Social security contributions | 6 952.00 | 11 384.00 | 6 952.00 | |
254 Depreciation and amortization | 423.00 | 1 082.00 | 423.00 | |
262 Other expenses | 11 826.00 | 14 435.00 | 11 826.00 | |
264 Total operating expenses | 65 437.00 | 88 604.00 | 65 437.00 | |
270 Operating profit | 3 849.00 | 17 468.00 | 3 849.00 | |
290 Exceptional income | 108.00 | 108.00 | ||
306 Income tax's | 594.00 | 2 559.00 | 594.00 | |
310 Profit or loss | 3 363.00 | 14 909.00 | 3 363.00 | |
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