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BALANCE SHEET (
2019-07-10)
THE LIST OF BALANCE SHEET : FORMAPRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-19 | Public | 2022-12-31 | Simplified |
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | FORMAPRO |
| Siren | 339510570 |
| Closing | 2018-12-31 |
| Registry code | 8701 |
| Registration number | 2192 |
| Management number | 1986B00303 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87260 PIERRE BUFFIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 983.00 | 7 983.00 | 7 983.00 | |
044 Total Fixed Assets | 7 983.00 | 7 983.00 | 7 983.00 | |
068 Receivables – Trade and related accounts | 11 332.00 | 11 332.00 | 11 332.00 | |
072 Receivables – Other | 67.00 | 67.00 | 67.00 | |
084 Cash | 50 349.00 | 50 349.00 | 50 349.00 | |
096 Total Current Assets + Prepaid Expenses | 61 748.00 | 61 748.00 | 61 748.00 | |
110 Total Assets | 69 731.00 | 7 983.00 | 61 748.00 | 69 731.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 26 894.00 | |||
136 Profit for the Year | 4 595.00 | |||
142 Total Equity - Total I | 39 873.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 855.00 | |||
172 Other debts | 21 874.00 | |||
176 Total debts | 21 874.00 | |||
180 Liabilities Total | 61 748.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 566.00 | 90 566.00 | ||
232 Total operating income excluding VAT | 90 566.00 | 90 566.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -5.00 | |||
242 Other external expenses | 2 169.00 | 2 169.00 | ||
243 (including business tax) | -3 061.00 | -3 061.00 | ||
244 Taxes, duties and similar payments | 1 056.00 | 1 056.00 | ||
250 Staff compensation | 61 020.00 | 61 020.00 | ||
252 Social security contributions | 20 912.00 | 20 912.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 85 161.00 | 85 161.00 | ||
270 Operating profit | 5 405.00 | 5 405.00 | ||
306 Income tax's | 811.00 | 811.00 | ||
310 Profit or loss | 4 595.00 | 4 595.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 983.00 | 7 983.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 103.00 | 18 103.00 | ||
378 Amount of deductible VAT on goods and services | 269.00 | 269.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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