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BALANCE SHEET (
2018-02-20)
THE LIST OF BALANCE SHEET : FORMAPRIV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-07 | Partially confidential | 2022-06-30 | Complete |
| 2022-03-23 | Partially confidential | 2021-06-30 | Complete |
| 2020-10-01 | Partially confidential | 2019-06-30 | Complete |
| 2019-05-21 | Partially confidential | 2017-06-30 | Complete |
| 2018-02-20 | Partially confidential | 2015-06-30 | Complete |
| 2017-03-03 | Partially confidential | 2016-06-30 | Simplified |
| Name | FORMAPRIV |
| Siren | 801310129 |
| Closing | 2015-06-30 |
| Registry code | 7501 |
| Registration number | 14878 |
| Management number | 2014B06524 |
| Activity code | 8542Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75010 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 3.00 | 3.00 | 3.00 | |
AT Other tangible assets | 3 632.00 | 827.00 | 2 805.00 | 3 632.00 |
BH Other financial assets | 347.00 | 347.00 | 347.00 | |
BJ TOTAL (I) | 3 982.00 | 827.00 | 3 155.00 | 3 982.00 |
BZ Other receivables | 18 550.00 | 18 550.00 | 18 550.00 | |
CF Cash and cash equivalents | 490 561.00 | 490 561.00 | 490 561.00 | |
CJ TOTAL (II) | 509 111.00 | 509 111.00 | 509 111.00 | |
CO Grand total (0 to V) | 513 093.00 | 827.00 | 512 266.00 | 513 093.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 90 000.00 | 90 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 35 036.00 | 35 036.00 | ||
DL TOTAL (I) | 125 036.00 | 125 036.00 | ||
DP Provisions for Risks | 29 496.00 | 29 496.00 | ||
DR TOTAL (IV) | 29 496.00 | 29 496.00 | ||
DX Trade payables and related accounts | 74 872.00 | 74 872.00 | ||
DY Tax and social security liabilities | 122 495.00 | 122 495.00 | ||
EA Other liabilities | 8 991.00 | 8 991.00 | ||
EB Prepaid income (2) | 151 376.00 | 151 376.00 | ||
EC TOTAL (IV) | 357 734.00 | 357 734.00 | ||
EE Grand total (I to V) | 512 266.00 | 512 266.00 | ||
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