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BALANCE SHEET (
2018-01-17)
THE LIST OF BALANCE SHEET : FORMAXES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-04 | Public | 2017-12-31 | Simplified |
| 2018-01-17 | Public | 2016-12-31 | Simplified |
| Name | FORMAXES |
| Siren | 799113014 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 395 |
| Management number | 2013B04274 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95580 ANDILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 22 500.00 | 22 500.00 | 22 500.00 | |
068 Receivables – Trade and related accounts | 202 663.00 | 202 663.00 | 202 663.00 | |
072 Receivables – Other | 640.00 | 640.00 | 640.00 | |
084 Cash | 1 128.00 | 1 128.00 | 1 128.00 | |
092 Prepaid expenses | 1 764.00 | 1 764.00 | 1 764.00 | |
096 Total Current Assets + Prepaid Expenses | 228 696.00 | 228 696.00 | 228 696.00 | |
110 Total Assets | 228 696.00 | 228 696.00 | 228 696.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 84 340.00 | |||
136 Profit for the Year | 11 105.00 | |||
142 Total Equity - Total I | 96 445.00 | |||
156 Loans and similar debts | 40 555.00 | |||
164 Advances and down payments received on current orders | 11 000.00 | |||
166 Suppliers and related accounts | 36 589.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 76.00 | |||
172 Other debts | 44 107.00 | |||
176 Total debts | 132 251.00 | |||
180 Liabilities Total | 228 696.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 600.00 | |||
218 Production of services sold - France | 361 659.00 | 728 525.00 | 361 659.00 | |
232 Total operating income excluding VAT | 361 659.00 | 731 125.00 | 361 659.00 | |
242 Other external expenses | 321 158.00 | 465 845.00 | 321 158.00 | |
243 (including business tax) | 1 207.00 | 1 207.00 | ||
244 Taxes, duties and similar payments | 1 457.00 | 715.00 | 1 457.00 | |
24B (including equipment leasing) | 1 197.00 | 1 197.00 | ||
250 Staff compensation | 13 694.00 | 115 270.00 | 13 694.00 | |
252 Social security contributions | 5 444.00 | 37 240.00 | 5 444.00 | |
262 Other expenses | 4 781.00 | 1 251.00 | 4 781.00 | |
264 Total operating expenses | 346 534.00 | 620 321.00 | 346 534.00 | |
270 Operating profit | 15 125.00 | 110 804.00 | 15 125.00 | |
290 Exceptional income | 8.00 | -12.00 | 8.00 | |
294 Financial expenses | 489.00 | 489.00 | ||
300 Exceptional expenses | 1 343.00 | 1 404.00 | 1 343.00 | |
306 Income tax's | 2 196.00 | 29 474.00 | 2 196.00 | |
310 Profit or loss | 11 105.00 | 79 915.00 | 11 105.00 | |
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