Grow your business safely with FORMASOL CONSEIL
All the information you need about FORMASOL CONSEIL to develop and secure your business in France
F
HOME >
CORPORATES
>
FORMASOL CONSEIL >
BALANCE SHEET (
2018-12-31)
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 | 2018-08-31 |
| Registry code | 3405 |
| Registration number | 19267 |
| Management number | 2013B02148 |
| Activity code | 8559A |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-31 |
| 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 | 1 798.00 | 734.00 | 1 064.00 | 1 798.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 4 798.00 | 734.00 | 4 064.00 | 4 798.00 |
068 Receivables – Trade and related accounts | 15 591.00 | 15 591.00 | 15 591.00 | |
072 Receivables – Other | 424.00 | 424.00 | 424.00 | |
080 Sellable securities | 7 072.00 | 7 072.00 | 7 072.00 | |
084 Cash | 22 986.00 | 22 986.00 | 22 986.00 | |
096 Total Current Assets + Prepaid Expenses | 46 072.00 | 46 072.00 | 46 072.00 | |
110 Total Assets | 50 871.00 | 734.00 | 50 137.00 | 50 871.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 18 537.00 | |||
136 Profit for the Year | 18 555.00 | |||
142 Total Equity - Total I | 38 192.00 | |||
166 Suppliers and related accounts | 2 395.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 386.00 | |||
172 Other debts | 9 550.00 | |||
176 Total debts | 11 945.00 | |||
180 Liabilities Total | 50 137.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 083.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 964.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88 966.00 | 42 343.00 | 88 966.00 | |
230 Other income | 1.00 | 2.00 | 1.00 | |
232 Total operating income excluding VAT | 88 967.00 | 42 344.00 | 88 967.00 | |
242 Other external expenses | 30 766.00 | 17 410.00 | 30 766.00 | |
243 (including business tax) | 718.00 | 718.00 | ||
244 Taxes, duties and similar payments | 3 779.00 | 3 204.00 | 3 779.00 | |
250 Staff compensation | 27 600.00 | 19 800.00 | 27 600.00 | |
252 Social security contributions | 5 759.00 | 9 670.00 | 5 759.00 | |
254 Depreciation and amortization | 175.00 | 358.00 | 175.00 | |
262 Other expenses | 5.00 | 1.00 | 5.00 | |
264 Total operating expenses | 68 084.00 | 50 443.00 | 68 084.00 | |
270 Operating profit | 20 883.00 | -8 099.00 | 20 883.00 | |
280 Financial income | 18.00 | 19.00 | 18.00 | |
290 Exceptional income | 2 964.00 | 2 964.00 | ||
300 Exceptional expenses | 2 964.00 | 259.00 | 2 964.00 | |
306 Income tax's | 2 346.00 | 2 346.00 | ||
310 Profit or loss | 18 555.00 | -8 339.00 | 18 555.00 | |
all companies in France
Complete and comprehensive database.
