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BALANCE SHEET (
2017-03-03)
THE LIST OF BALANCE SHEET : FORMAPRIV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-07 | Partially confidential | 2022-06-30 | Complete |
| 2022-03-23 | Partially confidential | 2021-06-30 | Complete |
| 2020-10-01 | Partially confidential | 2019-06-30 | Complete |
| 2019-05-21 | Partially confidential | 2017-06-30 | Complete |
| 2018-02-20 | Partially confidential | 2015-06-30 | Complete |
| 2017-03-03 | Partially confidential | 2016-06-30 | Simplified |
| Name | FORMAPRIV |
| Siren | 801310129 |
| Closing | 2016-06-30 |
| Registry code | 7501 |
| Registration number | 18281 |
| Management number | 2014B06524 |
| Activity code | 8542Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2017-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3.00 | 3.00 | 3.00 | |
014 Intangible Assets - Other | 17 220.00 | 2 841.00 | 14 379.00 | 17 220.00 |
028 Tangible Assets | 56 636.00 | 7 918.00 | 48 718.00 | 56 636.00 |
040 Financial Assets | 46 562.00 | 46 562.00 | 46 562.00 | |
044 Total Fixed Assets | 120 421.00 | 10 759.00 | 109 662.00 | 120 421.00 |
072 Receivables – Other | 138 180.00 | 138 180.00 | 138 180.00 | |
084 Cash | 504 171.00 | 504 171.00 | 504 171.00 | |
096 Total Current Assets + Prepaid Expenses | 642 351.00 | 642 351.00 | 642 351.00 | |
110 Total Assets | 762 772.00 | 10 759.00 | 752 013.00 | 762 772.00 |
120 Share or Individual Capital | 90 000.00 | |||
126 Legal Reserve | 1 752.00 | |||
132 Other Reserves | 33 284.00 | |||
136 Profit for the Year | 88 676.00 | |||
142 Total Equity - Total I | 213 712.00 | |||
154 Provisions for risks and charges - Total II | 40 496.00 | |||
166 Suppliers and related accounts | 54 345.00 | |||
172 Other debts | 224 933.00 | |||
174 Prepaid income | 218 526.00 | |||
176 Total debts | 497 804.00 | |||
180 Liabilities Total | 752 013.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 116 438.00 | |||
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