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BALANCE SHEET (
2018-07-03)
THE LIST OF BALANCE SHEET : FORMECAD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Complete |
| 2021-06-25 | Public | 2020-12-31 | Complete |
| 2020-07-01 | Public | 2019-12-31 | Complete |
| 2019-07-01 | Public | 2018-12-31 | Complete |
| 2018-07-03 | Public | 2017-12-31 | Complete |
| 2017-07-05 | Public | 2016-12-31 | Complete |
| Name | FORMECAD |
| Siren | 379443732 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 48503 |
| Management number | 1990B14029 |
| Activity code | 8559A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | ||||
CF Cash and cash equivalents | 189 344.00 | 189 344.00 | 189 344.00 | |
CJ TOTAL (II) | 189 344.00 | 189 344.00 | 189 344.00 | |
CO Grand total (0 to V) | 189 344.00 | 189 344.00 | 189 344.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 39 653.00 | 35 359.00 | 39 653.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 590.00 | 4 297.00 | 590.00 | |
DL TOTAL (I) | 49 043.00 | 48 456.00 | 49 043.00 | |
DX Trade payables and related accounts | 1 500.00 | 1 500.00 | 1 500.00 | |
DY Tax and social security liabilities | 138 418.00 | 124 417.00 | 138 418.00 | |
EA Other liabilities | 383.00 | 536.00 | 383.00 | |
EC TOTAL (IV) | 140 301.00 | 126 453.00 | 140 301.00 | |
EE Grand total (I to V) | 189 344.00 | 174 909.00 | 189 344.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 119 757.00 | |||
FJ Net sales | 119 757.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 18 139.00 | |||
FR Total operating income (I) | 137 896.00 | |||
FS Purchases of goods (including customs duties) | 4 560.00 | |||
FW Other purchases and external expenses | 35 342.00 | |||
FX Taxes, duties, and similar payments | 1 598.00 | |||
FY Salaries and Wages | 59 950.00 | |||
FZ Social Security Contributions | 34 967.00 | |||
GF Total Operating Expenses (II) | 136 417.00 | |||
GG - OPERATING RESULT (I - II) | 1 479.00 | |||
GR Interest and similar expenses | 491.00 | |||
GU Total financial expenses (VI) | 491.00 | |||
GV - FINANCIAL INCOME (V - VI) | -491.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 988.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 398.00 | 358.00 | 398.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 137 896.00 | 147 347.00 | 137 896.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 137 306.00 | 143 050.00 | 137 306.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 590.00 | 4 297.00 | 590.00 | |
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