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BALANCE SHEET (
2019-06-26)
THE LIST OF BALANCE SHEET : FormGespaie
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-12-31 | Simplified |
| 2021-05-24 | Public | 2020-12-31 | Simplified |
| 2020-10-02 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| 2017-06-22 | Public | 2016-12-31 | Simplified |
| Name | FormGespaie |
| Siren | 509289526 |
| Closing | 2018-12-31 |
| Registry code | 5902 |
| Registration number | B2019/002182 |
| Management number | 2008B40305 |
| Activity code | 8559A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59670 NOORDPEENE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 848.00 | 3 269.00 | 14 579.00 | 17 848.00 |
040 Financial Assets | 120.00 | 120.00 | 120.00 | |
044 Total Fixed Assets | 17 968.00 | 3 269.00 | 14 699.00 | 17 968.00 |
050 Raw materials, supplies, in progress | 317.00 | 317.00 | 317.00 | |
068 Receivables – Trade and related accounts | 4 543.00 | 4 543.00 | 4 543.00 | |
072 Receivables – Other | 223.00 | 223.00 | 223.00 | |
084 Cash | 8 927.00 | 8 927.00 | 8 927.00 | |
092 Prepaid expenses | 1 292.00 | 1 292.00 | 1 292.00 | |
096 Total Current Assets + Prepaid Expenses | 15 302.00 | 15 302.00 | 15 302.00 | |
110 Total Assets | 33 270.00 | 3 269.00 | 30 001.00 | 33 270.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 18 082.00 | |||
136 Profit for the Year | -1 408.00 | |||
142 Total Equity - Total I | 18 874.00 | |||
156 Loans and similar debts | 8 657.00 | |||
166 Suppliers and related accounts | 542.00 | |||
172 Other debts | 1 928.00 | |||
176 Total debts | 11 127.00 | |||
180 Liabilities Total | 30 001.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 6 656.00 | |||
195 Of which payables due in more than one year | 5 375.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 242.00 | |||
218 Production of services sold - France | 40 241.00 | 40 329.00 | 40 241.00 | |
230 Other income | 354.00 | 1 843.00 | 354.00 | |
232 Total operating income excluding VAT | 40 595.00 | 42 414.00 | 40 595.00 | |
234 Purchases of goods (including customs duties) | 223.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 521.00 | 347.00 | 521.00 | |
242 Other external expenses | 8 997.00 | 12 909.00 | 8 997.00 | |
243 (including business tax) | 478.00 | 478.00 | ||
244 Taxes, duties and similar payments | 999.00 | 659.00 | 999.00 | |
250 Staff compensation | 18 638.00 | 22 165.00 | 18 638.00 | |
252 Social security contributions | 9 036.00 | 1 075.00 | 9 036.00 | |
254 Depreciation and amortization | 4 023.00 | 3 392.00 | 4 023.00 | |
262 Other expenses | 3.00 | 1.00 | 3.00 | |
264 Total operating expenses | 42 217.00 | 40 771.00 | 42 217.00 | |
270 Operating profit | -1 622.00 | 1 643.00 | -1 622.00 | |
290 Exceptional income | 6 656.00 | 1 021.00 | 6 656.00 | |
294 Financial expenses | 108.00 | 108.00 | ||
300 Exceptional expenses | 6 334.00 | 1 636.00 | 6 334.00 | |
306 Income tax's | 171.00 | |||
310 Profit or loss | -1 408.00 | 857.00 | -1 408.00 | |
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