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BALANCE SHEET (
2022-12-12)
THE LIST OF BALANCE SHEET : FINAFORMA GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2021-12-31 | Complete |
| 2021-11-23 | Public | 2020-12-31 | Complete |
| Name | FINAFORMA GROUP |
| Siren | 505005280 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 61397 |
| Management number | 2008B04720 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 950.00 | 950.00 | 950.00 | |
AT Other tangible assets | 28 626.00 | 26 731.00 | 1 895.00 | 28 626.00 |
BH Other financial assets | 1 380.00 | 1 380.00 | 1 380.00 | |
BJ TOTAL (I) | 30 956.00 | 27 681.00 | 3 275.00 | 30 956.00 |
BX Customers and related accounts | 5 183.00 | 5 183.00 | 5 183.00 | |
BZ Other receivables | 8 418.00 | 8 418.00 | 8 418.00 | |
CF Cash and cash equivalents | 24 480.00 | 24 480.00 | 24 480.00 | |
CJ TOTAL (II) | 38 081.00 | 38 081.00 | 38 081.00 | |
CO Grand total (0 to V) | 69 037.00 | 27 681.00 | 41 356.00 | 69 037.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 531.00 | 531.00 | 531.00 | |
DH Retained earnings | 53 552.00 | 93 456.00 | 53 552.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -29 287.00 | -39 904.00 | -29 287.00 | |
DL TOTAL (I) | 25 796.00 | 55 083.00 | 25 796.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 25.00 | 554.00 | 25.00 | |
DX Trade payables and related accounts | 12 044.00 | 12 010.00 | 12 044.00 | |
DY Tax and social security liabilities | 3 491.00 | 6 056.00 | 3 491.00 | |
EC TOTAL (IV) | 15 560.00 | 18 620.00 | 15 560.00 | |
EE Grand total (I to V) | 41 356.00 | 73 703.00 | 41 356.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 52 111.00 | 52 111.00 | 52 111.00 | |
FJ Net sales | 52 111.00 | 52 111.00 | 52 111.00 | |
FO Operating subsidies | 1 500.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 53 612.00 | |||
FW Other purchases and external expenses | 41 835.00 | |||
FX Taxes, duties, and similar payments | 583.00 | |||
FY Salaries and Wages | 12 250.00 | |||
FZ Social Security Contributions | 26 490.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 741.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 82 899.00 | |||
GG - OPERATING RESULT (I - II) | -29 287.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -29 287.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 53 612.00 | 70 643.00 | 53 612.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 82 899.00 | 110 547.00 | 82 899.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -29 287.00 | -39 904.00 | -29 287.00 | |
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