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BALANCE SHEET (
2019-06-11)
THE LIST OF BALANCE SHEET : FORMOPTIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2021-12-31 | Simplified |
| 2021-08-26 | Public | 2020-12-31 | Simplified |
| 2020-06-18 | Public | 2019-12-31 | Simplified |
| 2019-06-11 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-06-30 | Public | 2016-12-31 | Simplified |
| Name | FORMOPTIC |
| Siren | 495158735 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 42885 |
| Management number | 2007B07781 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 992.00 | 1 992.00 | 1 992.00 | |
072 Receivables – Other | 136.00 | 136.00 | 136.00 | |
084 Cash | 75 672.00 | 75 672.00 | 75 672.00 | |
096 Total Current Assets + Prepaid Expenses | 77 800.00 | 77 800.00 | 77 800.00 | |
110 Total Assets | 77 800.00 | 77 800.00 | 77 800.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 15 680.00 | |||
136 Profit for the Year | 535.00 | |||
142 Total Equity - Total I | 19 515.00 | |||
166 Suppliers and related accounts | 768.00 | |||
172 Other debts | 57 518.00 | |||
176 Total debts | 58 286.00 | |||
180 Liabilities Total | 77 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 537.00 | 25 537.00 | ||
232 Total operating income excluding VAT | 25 537.00 | 25 537.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 387.00 | 1 387.00 | ||
242 Other external expenses | 6 698.00 | 6 698.00 | ||
243 (including business tax) | 452.00 | 452.00 | ||
244 Taxes, duties and similar payments | 561.00 | 561.00 | ||
250 Staff compensation | 8 332.00 | 8 332.00 | ||
252 Social security contributions | 8 021.00 | 8 021.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 25 003.00 | 25 003.00 | ||
270 Operating profit | 534.00 | 534.00 | ||
290 Exceptional income | 95.00 | 95.00 | ||
306 Income tax's | 94.00 | 94.00 | ||
310 Profit or loss | 535.00 | 535.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 107.00 | 5 107.00 | ||
378 Amount of deductible VAT on goods and services | 284.00 | 284.00 | ||
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