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BALANCE SHEET (
2018-09-27)
THE LIST OF BALANCE SHEET : 1FORMATIK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-11 | Public | 2019-12-31 | Simplified |
| 2018-09-27 | Public | 2017-12-31 | Simplified |
| Name | 1FORMATIK |
| Siren | 802883397 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 16443 |
| Management number | 2014B01792 |
| Activity code | 2620Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59120 LOOS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 37 694.00 | 37 694.00 | 37 694.00 | |
072 Receivables – Other | 116 119.00 | 116 119.00 | 116 119.00 | |
084 Cash | 2 214.00 | 2 214.00 | 2 214.00 | |
096 Total Current Assets + Prepaid Expenses | 156 028.00 | 156 028.00 | 156 028.00 | |
110 Total Assets | 156 028.00 | 156 028.00 | 156 028.00 | |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 1 716.00 | |||
132 Other Reserves | 32 596.00 | |||
136 Profit for the Year | 9 155.00 | |||
142 Total Equity - Total I | 143 467.00 | |||
166 Suppliers and related accounts | 1 194.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -113 392.00 | |||
172 Other debts | 11 366.00 | |||
176 Total debts | 12 560.00 | |||
180 Liabilities Total | 156 028.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 7 175.00 | 16 992.00 | 7 175.00 | |
218 Production of services sold - France | 30 000.00 | 30 600.00 | 30 000.00 | |
226 Operating subsidies received | 258.00 | |||
230 Other income | 73.00 | 1.00 | 73.00 | |
232 Total operating income excluding VAT | 37 248.00 | 47 851.00 | 37 248.00 | |
234 Purchases of goods (including customs duties) | 7 290.00 | 15 872.00 | 7 290.00 | |
242 Other external expenses | 1 952.00 | 1 727.00 | 1 952.00 | |
244 Taxes, duties and similar payments | 1 071.00 | 1 106.00 | 1 071.00 | |
250 Staff compensation | 16 504.00 | 15 312.00 | 16 504.00 | |
252 Social security contributions | 2 720.00 | 2 240.00 | 2 720.00 | |
262 Other expenses | 567.00 | 920.00 | 567.00 | |
264 Total operating expenses | 30 103.00 | 37 177.00 | 30 103.00 | |
270 Operating profit | 7 144.00 | 10 673.00 | 7 144.00 | |
280 Financial income | 2 011.00 | 1 642.00 | 2 011.00 | |
310 Profit or loss | 9 155.00 | 12 315.00 | 9 155.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 433.00 | 7 433.00 | ||
378 Amount of deductible VAT on goods and services | 1 535.00 | 1 535.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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