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BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : FORMATEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | FORMATEST |
| Siren | 493858765 |
| Closing | 2018-12-31 |
| Registry code | 7001 |
| Registration number | 2653 |
| Management number | 2007B40012 |
| Activity code | 8559A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 70240 CHATENOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 292.00 | 292.00 | 292.00 | |
028 Tangible Assets | 24 886.00 | 16 597.00 | 8 289.00 | 24 886.00 |
044 Total Fixed Assets | 25 178.00 | 16 889.00 | 8 289.00 | 25 178.00 |
068 Receivables – Trade and related accounts | 15 683.00 | 15 683.00 | 15 683.00 | |
072 Receivables – Other | 12 539.00 | 12 539.00 | 12 539.00 | |
084 Cash | 8 791.00 | 8 791.00 | 8 791.00 | |
092 Prepaid expenses | 288.00 | 288.00 | 288.00 | |
096 Total Current Assets + Prepaid Expenses | 37 301.00 | 37 301.00 | 37 301.00 | |
110 Total Assets | 62 479.00 | 16 889.00 | 45 590.00 | 62 479.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 092.00 | |||
136 Profit for the Year | 5 644.00 | |||
142 Total Equity - Total I | 3 552.00 | |||
156 Loans and similar debts | 7 641.00 | |||
166 Suppliers and related accounts | 10 748.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -37 491.00 | |||
172 Other debts | 23 650.00 | |||
176 Total debts | 42 039.00 | |||
180 Liabilities Total | 45 591.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 9.00 | |||
195 Of which payables due in more than one year | 2 566.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 415.00 | 90 415.00 | ||
232 Total operating income excluding VAT | 90 415.00 | 90 415.00 | ||
242 Other external expenses | 26 243.00 | 26 243.00 | ||
243 (including business tax) | 195.00 | 195.00 | ||
244 Taxes, duties and similar payments | 3 680.00 | 3 680.00 | ||
250 Staff compensation | 38 096.00 | 38 096.00 | ||
252 Social security contributions | 8 911.00 | 8 911.00 | ||
254 Depreciation and amortization | 5 603.00 | 5 603.00 | ||
262 Other expenses | 675.00 | 675.00 | ||
264 Total operating expenses | 83 208.00 | 83 208.00 | ||
270 Operating profit | 7 207.00 | 7 207.00 | ||
290 Exceptional income | 2 709.00 | 2 709.00 | ||
294 Financial expenses | 271.00 | 271.00 | ||
300 Exceptional expenses | 4 000.00 | 4 000.00 | ||
310 Profit or loss | 5 645.00 | 5 645.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 178.00 | 25 178.00 | ||
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