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BALANCE SHEET (
2017-06-22)
THE LIST OF BALANCE SHEET : FormGespaie
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-12-31 | Simplified |
| 2021-05-24 | Public | 2020-12-31 | Simplified |
| 2020-10-02 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| 2017-06-22 | Public | 2016-12-31 | Simplified |
| Name | FormGespaie |
| Siren | 509289526 |
| Closing | 2016-12-31 |
| Registry code | 5902 |
| Registration number | B2017/001347 |
| Management number | 2008B40305 |
| Activity code | 8559A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59670 NOORDPEENE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 724.00 | 5 122.00 | 2 602.00 | 7 724.00 |
040 Financial Assets | 48.00 | 48.00 | 48.00 | |
044 Total Fixed Assets | 7 772.00 | 5 122.00 | 2 650.00 | 7 772.00 |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | 6 378.00 | 1 250.00 | 5 128.00 | 6 378.00 |
072 Receivables – Other | 801.00 | 801.00 | 801.00 | |
084 Cash | 13 738.00 | 13 738.00 | 13 738.00 | |
092 Prepaid expenses | 1 300.00 | 1 300.00 | 1 300.00 | |
096 Total Current Assets + Prepaid Expenses | 22 217.00 | 1 250.00 | 20 967.00 | 22 217.00 |
110 Total Assets | 29 989.00 | 6 372.00 | 23 617.00 | 29 989.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 9 183.00 | |||
136 Profit for the Year | 8 043.00 | |||
142 Total Equity - Total I | 19 426.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 925.00 | |||
172 Other debts | 3 266.00 | |||
176 Total debts | 4 191.00 | |||
180 Liabilities Total | 23 617.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 33.00 | 33.00 | ||
210 Sales of goods - France | 33.00 | 139.00 | 33.00 | |
217 Production of services sold - Export | 44 340.00 | 44 340.00 | ||
218 Production of services sold - France | 44 340.00 | 38 899.00 | 44 340.00 | |
230 Other income | 2.00 | 1 028.00 | 2.00 | |
232 Total operating income excluding VAT | 44 375.00 | 40 066.00 | 44 375.00 | |
234 Purchases of goods (including customs duties) | 191.00 | |||
236 Inventory change (goods) | 329.00 | 204.00 | 329.00 | |
238 Purchases of raw materials and other supplies (including royalties | 158.00 | 259.00 | 158.00 | |
242 Other external expenses | 20 356.00 | 20 183.00 | 20 356.00 | |
244 Taxes, duties and similar payments | 529.00 | 871.00 | 529.00 | |
250 Staff compensation | 10 997.00 | 12 428.00 | 10 997.00 | |
252 Social security contributions | 57.00 | 1 149.00 | 57.00 | |
254 Depreciation and amortization | 2 189.00 | 1 987.00 | 2 189.00 | |
256 Provisions | 1 250.00 | |||
262 Other expenses | 259.00 | 942.00 | 259.00 | |
264 Total operating expenses | 34 874.00 | 39 462.00 | 34 874.00 | |
270 Operating profit | 9 501.00 | 604.00 | 9 501.00 | |
294 Financial expenses | 39.00 | 261.00 | 39.00 | |
306 Income tax's | 1 419.00 | 51.00 | 1 419.00 | |
310 Profit or loss | 8 043.00 | 292.00 | 8 043.00 | |
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