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BALANCE SHEET (
2022-01-06)
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 | 2021-08-31 |
| Registry code | 7401 |
| Registration number | B2022/000173 |
| Management number | 2007B00130 |
| Activity code | 8559A |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-06 |
| 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 | 13 125.00 | 13 125.00 | 13 125.00 | |
072 Receivables – Other | 1 065.00 | 1 065.00 | 1 065.00 | |
084 Cash | 48 778.00 | 48 778.00 | 48 778.00 | |
092 Prepaid expenses | 1 323.00 | 1 323.00 | 1 323.00 | |
096 Total Current Assets + Prepaid Expenses | 64 291.00 | 64 291.00 | 64 291.00 | |
110 Total Assets | 68 368.00 | 4 077.00 | 64 291.00 | 68 368.00 |
120 Share or Individual Capital | 7 600.00 | |||
126 Legal Reserve | 760.00 | |||
132 Other Reserves | 37 065.00 | |||
136 Profit for the Year | -305.00 | |||
142 Total Equity - Total I | 45 120.00 | |||
166 Suppliers and related accounts | 5 761.00 | |||
172 Other debts | 13 410.00 | |||
176 Total debts | 19 171.00 | |||
180 Liabilities Total | 64 291.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 440.00 | 69 284.00 | 59 440.00 | |
230 Other income | 70.00 | 2.00 | 70.00 | |
232 Total operating income excluding VAT | 59 510.00 | 69 286.00 | 59 510.00 | |
242 Other external expenses | 27 320.00 | 24 314.00 | 27 320.00 | |
243 (including business tax) | 798.00 | 798.00 | ||
244 Taxes, duties and similar payments | 1 473.00 | 1 865.00 | 1 473.00 | |
250 Staff compensation | 15 137.00 | 20 057.00 | 15 137.00 | |
252 Social security contributions | 5 263.00 | 6 952.00 | 5 263.00 | |
254 Depreciation and amortization | 423.00 | |||
262 Other expenses | 10 621.00 | 11 826.00 | 10 621.00 | |
264 Total operating expenses | 59 815.00 | 65 437.00 | 59 815.00 | |
270 Operating profit | -305.00 | 3 849.00 | -305.00 | |
290 Exceptional income | 108.00 | |||
306 Income tax's | 594.00 | |||
310 Profit or loss | -305.00 | 3 363.00 | -305.00 | |
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