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BALANCE SHEET (
2019-05-21)
THE LIST OF BALANCE SHEET : FORMAPRIV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-07 | Partially confidential | 2022-06-30 | Complete |
| 2022-03-23 | Partially confidential | 2021-06-30 | Complete |
| 2020-10-01 | Partially confidential | 2019-06-30 | Complete |
| 2019-05-21 | Partially confidential | 2017-06-30 | Complete |
| 2018-02-20 | Partially confidential | 2015-06-30 | Complete |
| 2017-03-03 | Partially confidential | 2016-06-30 | Simplified |
| Name | FORMAPRIV |
| Siren | 801310129 |
| Closing | 2017-06-30 |
| Registry code | 7501 |
| Registration number | 36276 |
| Management number | 2014B06524 |
| Activity code | 8542Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75010 PARIS 10 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 639.00 | |||
AH Goodwill | 321 654.00 | |||
AR Technical installations, industrial equipment and tools | 420 835.00 | |||
AT Other tangible assets | 204 180.00 | |||
BB Receivables related to investments | 65 000.00 | |||
BD Other fixed assets | 19 567.00 | |||
BH Other financial assets | 43 419.00 | |||
BJ TOTAL (I) | 642 893.00 | |||
BX Customers and related accounts | 524.00 | |||
BZ Other receivables | 75 079.00 | |||
CF Cash and cash equivalents | 478 579.00 | |||
CH Prepaid expenses | 592.00 | |||
CJ TOTAL (II) | 692 361.00 | |||
CO Grand total (0 to V) | 1 335 254.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 90 000.00 | 90 000.00 | 90 000.00 | |
DD Legal reserve (1) | 9 000.00 | 1 752.00 | 9 000.00 | |
DG Other reserves | 114 712.00 | 33 284.00 | 114 712.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -114 226.00 | 88 676.00 | -114 226.00 | |
DL TOTAL (I) | 99 486.00 | 213 712.00 | 99 486.00 | |
DP Provisions for Risks | 40 496.00 | |||
DR TOTAL (IV) | 40 496.00 | |||
DU Loans and Debts from Credit Institutions (3) | 329 464.00 | 329 464.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 38 956.00 | 38 956.00 | ||
DX Trade payables and related accounts | 236 888.00 | 54 345.00 | 236 888.00 | |
DY Tax and social security liabilities | 199 423.00 | 220 208.00 | 199 423.00 | |
EA Other liabilities | 7 580.00 | 4 724.00 | 7 580.00 | |
EB Prepaid income (2) | 423 456.00 | 218 526.00 | 423 456.00 | |
EC TOTAL (IV) | 1 235 768.00 | 497 804.00 | 1 235 768.00 | |
EE Grand total (I to V) | 1 335 254.00 | 752 013.00 | 1 335 254.00 | |
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