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BALANCE SHEET (
2021-11-23)
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 | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 65160 |
| Management number | 2010B04766 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-23 |
| 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 | 1 413.00 | 1 199.00 | 2 612.00 |
044 Total Fixed Assets | 4 459.00 | 3 260.00 | 1 199.00 | 4 459.00 |
068 Receivables – Trade and related accounts | 11 053.00 | 11 053.00 | 11 053.00 | |
072 Receivables – Other | 1 009.00 | 1 009.00 | 1 009.00 | |
080 Sellable securities | 21 343.00 | 5 750.00 | 15 593.00 | 21 343.00 |
084 Cash | 34 019.00 | 34 019.00 | 34 019.00 | |
096 Total Current Assets + Prepaid Expenses | 67 423.00 | 5 750.00 | 61 674.00 | 67 423.00 |
110 Total Assets | 71 882.00 | 9 010.00 | 62 872.00 | 71 882.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 193.00 | |||
136 Profit for the Year | 35 392.00 | |||
142 Total Equity - Total I | 41 085.00 | |||
166 Suppliers and related accounts | 2 230.00 | |||
172 Other debts | 19 557.00 | |||
176 Total debts | 21 787.00 | |||
180 Liabilities Total | 62 872.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 69 167.00 | 69 167.00 | ||
218 Production of services sold - France | 69 167.00 | 91 830.00 | 69 167.00 | |
230 Other income | 6 981.00 | 1 354.00 | 6 981.00 | |
232 Total operating income excluding VAT | 76 148.00 | 93 185.00 | 76 148.00 | |
242 Other external expenses | 31 654.00 | 36 158.00 | 31 654.00 | |
244 Taxes, duties and similar payments | 488.00 | 489.00 | 488.00 | |
252 Social security contributions | 155.00 | 31.00 | 155.00 | |
254 Depreciation and amortization | 1 413.00 | 1 413.00 | ||
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 33 712.00 | 36 679.00 | 33 712.00 | |
270 Operating profit | 42 435.00 | 56 506.00 | 42 435.00 | |
280 Financial income | 856.00 | 628.00 | 856.00 | |
290 Exceptional income | 3 469.00 | 3 469.00 | ||
294 Financial expenses | 4 456.00 | 4 456.00 | ||
300 Exceptional expenses | 23.00 | 25.00 | 23.00 | |
306 Income tax's | 6 890.00 | 11 042.00 | 6 890.00 | |
310 Profit or loss | 35 392.00 | 46 066.00 | 35 392.00 | |
| 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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