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BALANCE SHEET (
2017-07-13)
THE LIST OF BALANCE SHEET : FORMAPRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-19 | Public | 2022-12-31 | Simplified |
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | FORMAPRO |
| Siren | 339510570 |
| Closing | 2016-12-31 |
| Registry code | 8701 |
| Registration number | 2573 |
| Management number | 1986B00303 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87260 Pierre Buffiere |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 983.00 | 6 809.00 | 1 174.00 | 7 983.00 |
044 Total Fixed Assets | 7 983.00 | 6 809.00 | 1 174.00 | 7 983.00 |
068 Receivables – Trade and related accounts | 10 792.00 | 10 792.00 | 10 792.00 | |
072 Receivables – Other | 136.00 | 136.00 | 136.00 | |
084 Cash | 42 522.00 | 42 522.00 | 42 522.00 | |
096 Total Current Assets + Prepaid Expenses | 53 450.00 | 53 450.00 | 53 450.00 | |
110 Total Assets | 61 433.00 | 6 809.00 | 54 624.00 | 61 433.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 18 290.00 | |||
136 Profit for the Year | 4 210.00 | |||
142 Total Equity - Total I | 30 885.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 702.00 | |||
172 Other debts | 23 739.00 | |||
176 Total debts | 23 739.00 | |||
180 Liabilities Total | 54 624.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 606.00 | 90 606.00 | ||
232 Total operating income excluding VAT | 90 606.00 | 90 606.00 | ||
242 Other external expenses | 2 339.00 | 2 339.00 | ||
243 (including business tax) | 291.00 | 291.00 | ||
244 Taxes, duties and similar payments | 1 038.00 | 1 038.00 | ||
250 Staff compensation | 60 946.00 | 60 946.00 | ||
252 Social security contributions | 20 073.00 | 20 073.00 | ||
254 Depreciation and amortization | 1 174.00 | 1 174.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 85 577.00 | 85 577.00 | ||
270 Operating profit | 5 029.00 | 5 029.00 | ||
306 Income tax's | 819.00 | 819.00 | ||
310 Profit or loss | 4 210.00 | 4 210.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 983.00 | 7 983.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 799.00 | 1 799.00 | ||
378 Amount of deductible VAT on goods and services | 69.00 | 69.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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