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BALANCE SHEET (
2019-05-31)
THE LIST OF BALANCE SHEET : FORMA'KINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2021-12-31 | Simplified |
| 2021-06-23 | Public | 2020-12-31 | Simplified |
| 2020-05-25 | Public | 2019-12-31 | Complete |
| 2019-05-31 | Public | 2018-12-31 | Simplified |
| 2019-05-15 | Public | 2017-12-31 | Complete |
| 2017-06-27 | Public | 2016-12-31 | Complete |
| Name | FORMA'KINE |
| Siren | 814338596 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/006677 |
| Management number | 2015B01819 |
| Activity code | 8559B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38400 ST MARTIN D HERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 874.00 | 1 427.00 | 447.00 | 1 874.00 |
044 Total Fixed Assets | 1 874.00 | 1 427.00 | 447.00 | 1 874.00 |
068 Receivables – Trade and related accounts | ||||
084 Cash | 13 427.00 | 13 427.00 | 13 427.00 | |
096 Total Current Assets + Prepaid Expenses | 13 427.00 | 13 427.00 | 13 427.00 | |
110 Total Assets | 15 301.00 | 1 427.00 | 13 874.00 | 15 301.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 112.00 | |||
132 Other Reserves | 2 120.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 6 897.00 | |||
142 Total Equity - Total I | 10 129.00 | |||
166 Suppliers and related accounts | 1 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 054.00 | |||
172 Other debts | 2 665.00 | |||
176 Total debts | 3 745.00 | |||
180 Liabilities Total | 13 874.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 282.00 | 7 086.00 | 20 282.00 | |
226 Operating subsidies received | 250.00 | |||
230 Other income | 118.00 | 6 864.00 | 118.00 | |
232 Total operating income excluding VAT | 20 400.00 | 14 199.00 | 20 400.00 | |
242 Other external expenses | 11 189.00 | 10 355.00 | 11 189.00 | |
243 (including business tax) | 185.00 | 185.00 | ||
244 Taxes, duties and similar payments | 185.00 | 184.00 | 185.00 | |
254 Depreciation and amortization | 493.00 | 519.00 | 493.00 | |
262 Other expenses | 400.00 | 30.00 | 400.00 | |
264 Total operating expenses | 12 267.00 | 11 088.00 | 12 267.00 | |
270 Operating profit | 8 134.00 | 3 111.00 | 8 134.00 | |
300 Exceptional expenses | 20.00 | 20.00 | ||
306 Income tax's | 1 217.00 | 394.00 | 1 217.00 | |
310 Profit or loss | 6 897.00 | 2 717.00 | 6 897.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 874.00 | 1 874.00 | ||
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