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BALANCE SHEET (
2017-09-20)
THE LIST OF BALANCE SHEET : FORMESPACE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-19 | Public | 2021-03-31 | Simplified |
| 2018-10-01 | Public | 2018-03-31 | Simplified |
| 2017-09-20 | Public | 2017-03-31 | Simplified |
| Name | FORMESPACE |
| Siren | 353367790 |
| Closing | 2017-03-31 |
| Registry code | 2702 |
| Registration number | 3728 |
| Management number | 1993B00112 |
| Activity code | 7111Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27200 Vernon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 992.00 | 34 992.00 | 34 992.00 | |
040 Financial Assets | 79.00 | 79.00 | 79.00 | |
044 Total Fixed Assets | 35 071.00 | 34 992.00 | 79.00 | 35 071.00 |
068 Receivables – Trade and related accounts | 2 286.00 | 2 286.00 | 2 286.00 | |
072 Receivables – Other | 918.00 | 918.00 | 918.00 | |
084 Cash | 63 751.00 | 63 751.00 | 63 751.00 | |
092 Prepaid expenses | 708.00 | 708.00 | 708.00 | |
096 Total Current Assets + Prepaid Expenses | 67 663.00 | 67 663.00 | 67 663.00 | |
110 Total Assets | 102 734.00 | 34 992.00 | 67 742.00 | 102 734.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 46 188.00 | |||
134 Retained Earnings | -21 886.00 | |||
136 Profit for the Year | 24 872.00 | |||
142 Total Equity - Total I | 57 559.00 | |||
166 Suppliers and related accounts | 3 324.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 857.00 | |||
172 Other debts | 6 859.00 | |||
176 Total debts | 10 183.00 | |||
180 Liabilities Total | 67 742.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 141 386.00 | 141 386.00 | ||
222 Inventory production | -10 000.00 | -10 000.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 131 395.00 | 131 395.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 24 126.00 | 24 126.00 | ||
242 Other external expenses | 79 084.00 | 79 084.00 | ||
243 (including business tax) | 489.00 | 489.00 | ||
244 Taxes, duties and similar payments | 492.00 | 492.00 | ||
252 Social security contributions | 148.00 | 148.00 | ||
254 Depreciation and amortization | 194.00 | 194.00 | ||
264 Total operating expenses | 104 045.00 | 104 045.00 | ||
270 Operating profit | 27 350.00 | 27 350.00 | ||
280 Financial income | 195.00 | 195.00 | ||
300 Exceptional expenses | 378.00 | 378.00 | ||
306 Income tax's | 2 295.00 | 2 295.00 | ||
310 Profit or loss | 24 872.00 | 24 872.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 35 653.00 | 35 653.00 | ||
494 Total Fixed Assets (Decreases) | 583.00 | 583.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 243.00 | 243.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -243.00 | -243.00 | ||
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