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BALANCE SHEET (
2018-10-01)
THE LIST OF BALANCE SHEET : FORMESPACE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-19 | Public | 2021-03-31 | Simplified |
| 2018-10-01 | Public | 2018-03-31 | Simplified |
| 2017-09-20 | Public | 2017-03-31 | Simplified |
| Name | FORMESPACE |
| Siren | 353367790 |
| Closing | 2018-03-31 |
| Registry code | 2702 |
| Registration number | 4249 |
| Management number | 1993B00112 |
| Activity code | 7111Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27200 Vernon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 992.00 | 34 992.00 | 34 992.00 | |
040 Financial Assets | 79.00 | 79.00 | 79.00 | |
044 Total Fixed Assets | 35 071.00 | 34 992.00 | 79.00 | 35 071.00 |
072 Receivables – Other | 998.00 | 998.00 | 998.00 | |
084 Cash | 59 997.00 | 59 997.00 | 59 997.00 | |
092 Prepaid expenses | 710.00 | 710.00 | 710.00 | |
096 Total Current Assets + Prepaid Expenses | 61 705.00 | 61 705.00 | 61 705.00 | |
110 Total Assets | 96 775.00 | 34 992.00 | 61 784.00 | 96 775.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 46 188.00 | |||
134 Retained Earnings | -9 014.00 | |||
136 Profit for the Year | 7 023.00 | |||
142 Total Equity - Total I | 52 581.00 | |||
166 Suppliers and related accounts | 1 991.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 177.00 | |||
172 Other debts | 7 211.00 | |||
176 Total debts | 9 203.00 | |||
180 Liabilities Total | 61 784.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 397.00 | 44 397.00 | ||
232 Total operating income excluding VAT | 44 397.00 | 44 397.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 344.00 | 4 344.00 | ||
242 Other external expenses | 31 330.00 | 31 330.00 | ||
243 (including business tax) | 266.00 | 266.00 | ||
244 Taxes, duties and similar payments | 266.00 | 266.00 | ||
264 Total operating expenses | 35 939.00 | 35 939.00 | ||
270 Operating profit | 8 458.00 | 8 458.00 | ||
280 Financial income | 307.00 | 307.00 | ||
290 Exceptional income | 27.00 | 27.00 | ||
294 Financial expenses | 450.00 | 450.00 | ||
306 Income tax's | 1 319.00 | 1 319.00 | ||
310 Profit or loss | 7 023.00 | 7 023.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 35 071.00 | 35 071.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 379.00 | 8 379.00 | ||
378 Amount of deductible VAT on goods and services | 6 060.00 | 6 060.00 | ||
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