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BALANCE SHEET (
2017-11-14)
THE LIST OF BALANCE SHEET : FORM & SENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-06 | Public | 2021-03-31 | Complete |
| 2017-11-14 | Public | 2017-03-31 | Simplified |
| Name | FORM & SENS |
| Siren | 494799166 |
| Closing | 2017-03-31 |
| Registry code | 9201 |
| Registration number | 49050 |
| Management number | 2009B05456 |
| Activity code | 8559A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 053.00 | 7 978.00 | 1 074.00 | 9 053.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 9 083.00 | 7 978.00 | 1 104.00 | 9 083.00 |
068 Receivables – Trade and related accounts | 33 461.00 | 33 461.00 | 33 461.00 | |
072 Receivables – Other | 3 919.00 | 3 919.00 | 3 919.00 | |
084 Cash | 30 967.00 | 30 967.00 | 30 967.00 | |
092 Prepaid expenses | 602.00 | 602.00 | 602.00 | |
096 Total Current Assets + Prepaid Expenses | 68 948.00 | 68 948.00 | 68 948.00 | |
110 Total Assets | 78 031.00 | 7 978.00 | 70 052.00 | 78 031.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 35.00 | |||
136 Profit for the Year | 18 433.00 | |||
142 Total Equity - Total I | 29 468.00 | |||
166 Suppliers and related accounts | 19 144.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 138.00 | |||
172 Other debts | 21 440.00 | |||
176 Total debts | 40 584.00 | |||
180 Liabilities Total | 70 052.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 106 047.00 | 97 227.00 | 106 047.00 | |
230 Other income | 2.00 | 1.00 | 2.00 | |
232 Total operating income excluding VAT | 106 049.00 | 97 228.00 | 106 049.00 | |
242 Other external expenses | 36 519.00 | 20 462.00 | 36 519.00 | |
243 (including business tax) | 665.00 | 665.00 | ||
244 Taxes, duties and similar payments | 9 760.00 | 6 251.00 | 9 760.00 | |
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 20 500.00 | 29 500.00 | 20 500.00 | |
252 Social security contributions | 16 305.00 | 21 373.00 | 16 305.00 | |
254 Depreciation and amortization | 873.00 | 925.00 | 873.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 83 958.00 | 78 512.00 | 83 958.00 | |
270 Operating profit | 22 091.00 | 18 716.00 | 22 091.00 | |
306 Income tax's | 3 658.00 | 1 187.00 | 3 658.00 | |
310 Profit or loss | 18 433.00 | 17 529.00 | 18 433.00 | |
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