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BALANCE SHEET (
2017-03-08)
THE LIST OF BALANCE SHEET : FORMEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-11 | Public | 2018-12-31 | Simplified |
| 2018-12-27 | Public | 2017-12-31 | Simplified |
| 2018-01-09 | Public | 2016-12-31 | Simplified |
| 2017-03-08 | Public | 2015-12-31 | Simplified |
| Name | FORMEM |
| Siren | 498402783 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 18624 |
| Management number | 2007B12383 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 4 758.00 | 4 758.00 | 4 758.00 | |
072 Receivables – Other | 2 524.00 | 2 524.00 | 2 524.00 | |
084 Cash | 38 762.00 | 38 762.00 | 38 762.00 | |
096 Total Current Assets + Prepaid Expenses | 46 043.00 | 46 043.00 | 46 043.00 | |
110 Total Assets | 46 043.00 | 46 043.00 | 46 043.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 16 521.00 | |||
136 Profit for the Year | 15 888.00 | |||
142 Total Equity - Total I | 37 909.00 | |||
166 Suppliers and related accounts | 597.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 206.00 | |||
172 Other debts | 7 538.00 | |||
176 Total debts | 8 135.00 | |||
180 Liabilities Total | 46 043.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 500.00 | 24 500.00 | ||
232 Total operating income excluding VAT | 24 500.00 | 24 500.00 | ||
242 Other external expenses | 6 743.00 | 6 743.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 204.00 | 204.00 | ||
252 Social security contributions | -1 138.00 | -1 138.00 | ||
264 Total operating expenses | 5 809.00 | 5 809.00 | ||
270 Operating profit | 18 692.00 | 18 692.00 | ||
306 Income tax's | 2 804.00 | 2 804.00 | ||
310 Profit or loss | 15 888.00 | 15 888.00 | ||
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