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BALANCE SHEET (
2018-04-19)
THE LIST OF BALANCE SHEET : FORMACTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Public | 2022-12-31 | Simplified |
| 2022-06-08 | Public | 2021-12-31 | Simplified |
| 2021-04-21 | Public | 2020-12-31 | Complete |
| 2020-06-05 | Public | 2019-12-31 | Simplified |
| 2019-05-09 | Public | 2018-12-31 | Complete |
| 2018-04-19 | Public | 2017-12-31 | Simplified |
| 2017-05-05 | Public | 2016-12-31 | Simplified |
| Name | FORMACTION |
| Siren | 393600119 |
| Closing | 2017-12-31 |
| Registry code | 0501 |
| Registration number | B2018/001031 |
| Management number | 1994B00018 |
| Activity code | 8559A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05000 GAP |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 305.00 | 2 305.00 | 2 305.00 | |
028 Tangible Assets | 41 899.00 | 31 227.00 | 10 672.00 | 41 899.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 44 219.00 | 33 532.00 | 10 687.00 | 44 219.00 |
068 Receivables – Trade and related accounts | 19 891.00 | 19 891.00 | 19 891.00 | |
096 Total Current Assets + Prepaid Expenses | 19 891.00 | 19 891.00 | 19 891.00 | |
110 Total Assets | 64 110.00 | 33 532.00 | 30 578.00 | 64 110.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
134 Retained Earnings | -17 696.00 | |||
136 Profit for the Year | 7 463.00 | |||
142 Total Equity - Total I | -333.00 | |||
156 Loans and similar debts | 9 358.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 584.00 | |||
172 Other debts | 21 553.00 | |||
176 Total debts | 30 910.00 | |||
180 Liabilities Total | 30 578.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 396.00 | 396.00 | ||
218 Production of services sold - France | 72 632.00 | 72 632.00 | ||
230 Other income | 32.00 | 32.00 | ||
232 Total operating income excluding VAT | 73 060.00 | 73 060.00 | ||
234 Purchases of goods (including customs duties) | 1 347.00 | 1 347.00 | ||
242 Other external expenses | 25 415.00 | 25 415.00 | ||
244 Taxes, duties and similar payments | 1 905.00 | 1 905.00 | ||
250 Staff compensation | 24 700.00 | 24 700.00 | ||
252 Social security contributions | 6 387.00 | 6 387.00 | ||
254 Depreciation and amortization | 56 038.00 | 56 038.00 | ||
264 Total operating expenses | 65 392.00 | 65 392.00 | ||
270 Operating profit | 7 667.00 | 7 667.00 | ||
294 Financial expenses | 204.00 | 204.00 | ||
310 Profit or loss | 7 463.00 | 7 463.00 | ||
316 Non-deductible compensation and personal benefits | 1 200.00 | 1 200.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 44 219.00 | 44 219.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 606.00 | 14 606.00 | ||
378 Amount of deductible VAT on goods and services | 2 902.00 | 2 902.00 | ||
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