Grow your business safely with FORMA-PSY
All the information you need about FORMA-PSY to develop and secure your business in France
F
HOME >
CORPORATES
>
FORMA-PSY >
BALANCE SHEET (
2017-05-23)
THE LIST OF BALANCE SHEET : FORMA-PSY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-10 | Public | 2017-12-31 | Simplified |
| 2017-05-23 | Public | 2016-12-31 | Simplified |
| Name | FORMA-PSY |
| Siren | 790342539 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 2977 |
| Management number | 2013B00222 |
| Activity code | 8559A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06100 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 639.00 | 276.00 | 2 363.00 | 2 639.00 |
044 Total Fixed Assets | 2 639.00 | 276.00 | 2 363.00 | 2 639.00 |
084 Cash | 13 843.00 | 13 843.00 | 13 843.00 | |
096 Total Current Assets + Prepaid Expenses | 13 843.00 | 13 843.00 | 13 843.00 | |
110 Total Assets | 16 482.00 | 276.00 | 16 206.00 | 16 482.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 526.00 | |||
136 Profit for the Year | 1 111.00 | |||
142 Total Equity - Total I | 3 837.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 360.00 | |||
172 Other debts | 12 370.00 | |||
176 Total debts | 12 370.00 | |||
180 Liabilities Total | 16 206.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 418.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 794.00 | 59 794.00 | ||
230 Other income | 541.00 | 541.00 | ||
232 Total operating income excluding VAT | 60 335.00 | 60 335.00 | ||
242 Other external expenses | 18 992.00 | 18 992.00 | ||
244 Taxes, duties and similar payments | 986.00 | 986.00 | ||
250 Staff compensation | 24 000.00 | 24 000.00 | ||
252 Social security contributions | 9 918.00 | 9 918.00 | ||
254 Depreciation and amortization | 3 742.00 | 3 742.00 | ||
264 Total operating expenses | 57 639.00 | 57 639.00 | ||
270 Operating profit | 2 696.00 | 2 696.00 | ||
290 Exceptional income | 24 285.00 | 24 285.00 | ||
294 Financial expenses | 149.00 | 149.00 | ||
300 Exceptional expenses | 25 526.00 | 25 526.00 | ||
306 Income tax's | 196.00 | 196.00 | ||
310 Profit or loss | 1 111.00 | 1 111.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 20 205.00 | 20 205.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 213.00 | 1 213.00 | ||
490 Total Fixed Assets (Gross Value) | 20 831.00 | 20 831.00 | ||
492 Total Fixed Assets (Increases) | 21 418.00 | 21 418.00 | ||
494 Total Fixed Assets (Decreases) | 39 610.00 | 39 610.00 | ||
all companies in France
Complete and comprehensive database.
