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BALANCE SHEET (
2022-03-01)
THE LIST OF BALANCE SHEET : FINOVATE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2022-06-30 | Simplified |
| 2022-03-01 | Public | 2021-06-30 | Simplified |
| 2020-11-25 | Public | 2020-06-30 | Simplified |
| 2019-12-05 | Public | 2019-06-30 | Complete |
| 2018-02-15 | Public | 2017-06-30 | Complete |
| 2017-04-06 | Public | 2016-06-30 | Simplified |
| Name | FINOVATE |
| Siren | 788699759 |
| Closing | 2021-06-30 |
| Registry code | 3802 |
| Registration number | B2022/001524 |
| Management number | 2019B00423 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38200 SAINT-SORLIN-DE-VIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 458.00 | 185.00 | 273.00 | 458.00 |
040 Financial Assets | 1 526 720.00 | 1 526 720.00 | 1 526 720.00 | |
044 Total Fixed Assets | 1 527 178.00 | 185.00 | 1 526 993.00 | 1 527 178.00 |
072 Receivables – Other | 252 696.00 | 252 696.00 | 252 696.00 | |
080 Sellable securities | ||||
084 Cash | 22 241.00 | 22 241.00 | 22 241.00 | |
096 Total Current Assets + Prepaid Expenses | 274 937.00 | 274 937.00 | 274 937.00 | |
110 Total Assets | 1 802 115.00 | 185.00 | 1 801 930.00 | 1 802 115.00 |
120 Share or Individual Capital | 440 000.00 | |||
126 Legal Reserve | 44 000.00 | |||
132 Other Reserves | 895 272.00 | |||
134 Retained Earnings | 391 775.00 | |||
136 Profit for the Year | 24 360.00 | |||
142 Total Equity - Total I | 1 795 407.00 | |||
166 Suppliers and related accounts | 5 218.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 305.00 | |||
172 Other debts | 1 305.00 | |||
176 Total debts | 6 523.00 | |||
180 Liabilities Total | 1 801 930.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 164.00 | |||
232 Total operating income excluding VAT | 164.00 | |||
242 Other external expenses | 6 002.00 | 5 703.00 | 6 002.00 | |
254 Depreciation and amortization | 31.00 | 31.00 | 31.00 | |
264 Total operating expenses | 6 033.00 | 5 734.00 | 6 033.00 | |
270 Operating profit | -6 033.00 | -5 570.00 | -6 033.00 | |
280 Financial income | 38 204.00 | 34 997.00 | 38 204.00 | |
290 Exceptional income | 180 000.00 | |||
294 Financial expenses | 3 588.00 | 5 123.00 | 3 588.00 | |
300 Exceptional expenses | 4 223.00 | 6 577.00 | 4 223.00 | |
310 Profit or loss | 24 360.00 | 197 727.00 | 24 360.00 | |
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