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BALANCE SHEET (
2019-03-28)
THE LIST OF BALANCE SHEET : FORMATREVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-16 | Public | 2020-12-31 | Simplified |
| 2019-03-28 | Public | 2018-07-31 | Simplified |
| 2018-03-29 | Public | 2017-07-31 | Simplified |
| 2017-10-05 | Public | 2016-07-31 | Simplified |
| Name | FORMATREVE |
| Siren | 508326733 |
| Closing | 2018-07-31 |
| Registry code | 1704 |
| Registration number | 1974 |
| Management number | 2012B01162 |
| Activity code | 8559A |
| Closing date n-1 | 2017-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17300 ROCHEFORT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 400.00 | 1 400.00 | 1 400.00 | |
044 Total Fixed Assets | 1 400.00 | 1 400.00 | 1 400.00 | |
068 Receivables – Trade and related accounts | 8 022.00 | 8 022.00 | 8 022.00 | |
072 Receivables – Other | 421.00 | 421.00 | 421.00 | |
084 Cash | 1 502.00 | 1 502.00 | 1 502.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 9 945.00 | 9 945.00 | 9 945.00 | |
110 Total Assets | 11 345.00 | 11 345.00 | 11 345.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -4 737.00 | |||
136 Profit for the Year | 2 051.00 | |||
142 Total Equity - Total I | 6 114.00 | |||
166 Suppliers and related accounts | 3 885.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17.00 | |||
172 Other debts | 1 346.00 | |||
176 Total debts | 5 231.00 | |||
180 Liabilities Total | 11 345.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 165.00 | 48 001.00 | 67 165.00 | |
230 Other income | 721.00 | 243.00 | 721.00 | |
232 Total operating income excluding VAT | 67 886.00 | 48 244.00 | 67 886.00 | |
242 Other external expenses | 49 378.00 | 38 889.00 | 49 378.00 | |
243 (including business tax) | 559.00 | 559.00 | ||
244 Taxes, duties and similar payments | 566.00 | 251.00 | 566.00 | |
250 Staff compensation | 10 380.00 | 6 747.00 | 10 380.00 | |
252 Social security contributions | 6 010.00 | 8 040.00 | 6 010.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 66 334.00 | 53 926.00 | 66 334.00 | |
270 Operating profit | 1 552.00 | -5 683.00 | 1 552.00 | |
290 Exceptional income | 966.00 | 6 200.00 | 966.00 | |
294 Financial expenses | 200.00 | 242.00 | 200.00 | |
300 Exceptional expenses | 266.00 | 991.00 | 266.00 | |
306 Income tax's | -387.00 | |||
310 Profit or loss | 2 051.00 | -328.00 | 2 051.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 400.00 | 400.00 | ||
490 Total Fixed Assets (Gross Value) | 1 000.00 | 1 000.00 | ||
492 Total Fixed Assets (Increases) | 400.00 | 400.00 | ||
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