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BALANCE SHEET (
2018-04-24)
THE LIST OF BALANCE SHEET : FORMASOL CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-10 | Public | 2021-08-31 | Simplified |
| 2021-06-30 | Public | 2019-08-31 | Simplified |
| 2021-01-13 | Public | 2020-08-31 | Simplified |
| 2018-12-31 | Public | 2018-08-31 | Simplified |
| 2018-04-24 | Public | 2016-08-31 | Simplified |
| Name | FORMASOL CONSEIL |
| Siren | 794699090 |
| Closing | 2016-08-31 |
| Registry code | 3405 |
| Registration number | 4116 |
| Management number | 2013B02148 |
| Activity code | 8559A |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34400 Lunel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 384.00 | 869.00 | 515.00 | 1 384.00 |
040 Financial Assets | 2 964.00 | 2 964.00 | 2 964.00 | |
044 Total Fixed Assets | 4 348.00 | 869.00 | 3 479.00 | 4 348.00 |
068 Receivables – Trade and related accounts | 14 759.00 | 14 759.00 | 14 759.00 | |
072 Receivables – Other | 585.00 | 585.00 | 585.00 | |
080 Sellable securities | 7 035.00 | 7 035.00 | 7 035.00 | |
084 Cash | 8 443.00 | 8 443.00 | 8 443.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 30 822.00 | 30 822.00 | 30 822.00 | |
110 Total Assets | 35 170.00 | 869.00 | 34 301.00 | 35 170.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 18 011.00 | |||
136 Profit for the Year | 8 864.00 | |||
142 Total Equity - Total I | 27 975.00 | |||
166 Suppliers and related accounts | 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 529.00 | |||
172 Other debts | 5 885.00 | |||
176 Total debts | 6 326.00 | |||
180 Liabilities Total | 34 301.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 716.00 | |||
193 Of which financial assets due in less than one year | 2 964.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 715.00 | 72 229.00 | 66 715.00 | |
230 Other income | 1.00 | 1 928.00 | 1.00 | |
232 Total operating income excluding VAT | 66 716.00 | 74 157.00 | 66 716.00 | |
242 Other external expenses | 18 209.00 | 28 795.00 | 18 209.00 | |
243 (including business tax) | 189.00 | 189.00 | ||
244 Taxes, duties and similar payments | 2 350.00 | 3 334.00 | 2 350.00 | |
250 Staff compensation | 25 976.00 | 32 672.00 | 25 976.00 | |
252 Social security contributions | 9 221.00 | 4 849.00 | 9 221.00 | |
254 Depreciation and amortization | 424.00 | 223.00 | 424.00 | |
262 Other expenses | 2.00 | 44.00 | 2.00 | |
264 Total operating expenses | 56 182.00 | 69 917.00 | 56 182.00 | |
270 Operating profit | 10 534.00 | 4 239.00 | 10 534.00 | |
280 Financial income | 45.00 | 45.00 | ||
300 Exceptional expenses | 203.00 | |||
306 Income tax's | 1 715.00 | 549.00 | 1 715.00 | |
310 Profit or loss | 8 864.00 | 3 487.00 | 8 864.00 | |
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