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BALANCE SHEET (
2022-06-03)
THE LIST OF BALANCE SHEET : FAUNE INNOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Public | 2020-12-31 | Simplified |
| 2021-01-13 | Public | 2019-12-31 | Simplified |
| Name | FAUNE INNOV |
| Siren | 851020537 |
| Closing | 2020-12-31 |
| Registry code | 2501 |
| Registration number | 2927 |
| Management number | 2019B00414 |
| Activity code | 7490B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2022-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25000 Besançon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 16 659.00 | 3 955.00 | 12 704.00 | 16 659.00 |
044 Total Fixed Assets | 21 659.00 | 3 955.00 | 17 704.00 | 21 659.00 |
068 Receivables – Trade and related accounts | 34 930.00 | 34 930.00 | 34 930.00 | |
072 Receivables – Other | 10 838.00 | 10 838.00 | 10 838.00 | |
084 Cash | 18 643.00 | 18 643.00 | 18 643.00 | |
092 Prepaid expenses | 381.00 | 381.00 | 381.00 | |
096 Total Current Assets + Prepaid Expenses | 64 794.00 | 64 794.00 | 64 794.00 | |
110 Total Assets | 86 453.00 | 3 955.00 | 82 498.00 | 86 453.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 32 212.00 | |||
136 Profit for the Year | 9 759.00 | |||
142 Total Equity - Total I | 46 372.00 | |||
166 Suppliers and related accounts | 4 215.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 641.00 | |||
172 Other debts | 31 910.00 | |||
176 Total debts | 36 126.00 | |||
180 Liabilities Total | 82 498.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 694.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 888.00 | 66 888.00 | ||
230 Other income | 46.00 | 46.00 | ||
232 Total operating income excluding VAT | 66 934.00 | 66 934.00 | ||
242 Other external expenses | 33 087.00 | 33 087.00 | ||
243 (including business tax) | 689.00 | 689.00 | ||
244 Taxes, duties and similar payments | 728.00 | 728.00 | ||
250 Staff compensation | 18 230.00 | 18 230.00 | ||
252 Social security contributions | 6 884.00 | 6 884.00 | ||
254 Depreciation and amortization | 3 373.00 | 3 373.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 62 315.00 | 62 315.00 | ||
270 Operating profit | 4 618.00 | 4 618.00 | ||
306 Income tax's | -5 141.00 | -5 141.00 | ||
310 Profit or loss | 9 759.00 | 9 759.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 14 694.00 | 14 694.00 | ||
490 Total Fixed Assets (Gross Value) | 11 885.00 | 11 885.00 | ||
492 Total Fixed Assets (Increases) | 14 694.00 | 14 694.00 | ||
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