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BALANCE SHEET (
2018-01-09)
THE LIST OF BALANCE SHEET : FORMEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-11 | Public | 2018-12-31 | Simplified |
| 2018-12-27 | Public | 2017-12-31 | Simplified |
| 2018-01-09 | Public | 2016-12-31 | Simplified |
| 2017-03-08 | Public | 2015-12-31 | Simplified |
| Name | FORMEM |
| Siren | 498402783 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 6385 |
| Management number | 2007B12383 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 4 943.00 | 4 943.00 | 4 943.00 | |
072 Receivables – Other | 1 361.00 | 1 361.00 | 1 361.00 | |
084 Cash | 25 715.00 | 25 715.00 | 25 715.00 | |
096 Total Current Assets + Prepaid Expenses | 32 019.00 | 32 019.00 | 32 019.00 | |
110 Total Assets | 32 019.00 | 32 019.00 | 32 019.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 6 929.00 | |||
136 Profit for the Year | 10 109.00 | |||
142 Total Equity - Total I | 22 537.00 | |||
166 Suppliers and related accounts | 4 548.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 435.00 | |||
172 Other debts | 4 935.00 | |||
176 Total debts | 9 482.00 | |||
180 Liabilities Total | 32 019.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 100.00 | 24 100.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 24 102.00 | 24 102.00 | ||
242 Other external expenses | 6 857.00 | 6 857.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
252 Social security contributions | 5 277.00 | 5 277.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 12 210.00 | 12 210.00 | ||
270 Operating profit | 11 893.00 | 11 893.00 | ||
306 Income tax's | 1 784.00 | 1 784.00 | ||
310 Profit or loss | 10 109.00 | 10 109.00 | ||
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