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BALANCE SHEET (
2020-02-28)
THE LIST OF BALANCE SHEET : FORMCHAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-20 | Public | 2019-12-31 | Simplified |
| 2020-02-28 | Public | 2017-12-31 | Simplified |
| Name | FORMCHAIN |
| Siren | 815372461 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 2034 |
| Management number | 2015B02462 |
| Activity code | 8559A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77100 MEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 300.00 | 3 300.00 | 3 300.00 | |
044 Total Fixed Assets | 3 300.00 | 3 300.00 | 3 300.00 | |
068 Receivables – Trade and related accounts | 573.00 | 573.00 | 573.00 | |
072 Receivables – Other | 13 675.00 | 13 675.00 | 13 675.00 | |
084 Cash | 1 161.00 | 1 161.00 | 1 161.00 | |
096 Total Current Assets + Prepaid Expenses | 15 409.00 | 15 409.00 | 15 409.00 | |
110 Total Assets | 15 409.00 | 15 409.00 | 15 409.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
136 Profit for the Year | 14 099.00 | |||
142 Total Equity - Total I | 14 209.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
172 Other debts | 2 171.00 | |||
176 Total debts | 1 200.00 | |||
180 Liabilities Total | 15 409.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 039.00 | 36 039.00 | ||
232 Total operating income excluding VAT | 36 040.00 | 36 040.00 | ||
242 Other external expenses | 23 275.00 | 23 275.00 | ||
244 Taxes, duties and similar payments | 146.00 | 146.00 | ||
250 Staff compensation | 14 667.00 | 14 667.00 | ||
252 Social security contributions | 1 739.00 | 1 739.00 | ||
264 Total operating expenses | 23 275.00 | 23 275.00 | ||
270 Operating profit | 12 764.00 | 12 764.00 | ||
290 Exceptional income | 1 509.00 | 1 509.00 | ||
294 Financial expenses | 84.00 | 84.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | 14 099.00 | 14 099.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3 300.00 | 3 300.00 | ||
484 DECREASES Financial Assets | 3 300.00 | 3 300.00 | ||
490 Total Fixed Assets (Gross Value) | 3 300.00 | 3 300.00 | ||
492 Total Fixed Assets (Increases) | 3 300.00 | 3 300.00 | ||
494 Total Fixed Assets (Decreases) | 3 300.00 | 3 300.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 604.00 | 3 604.00 | ||
378 Amount of deductible VAT on goods and services | 4 118.00 | 4 118.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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