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BALANCE SHEET (
2020-04-21)
THE LIST OF BALANCE SHEET : FORMA CONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-21 | Public | 2017-12-31 | Simplified |
| Name | FORMA CONSULT |
| Siren | 522637818 |
| Closing | 2017-12-31 |
| Registry code | 9742 |
| Registration number | 3140 |
| Management number | 2010B00441 |
| Activity code | 8559A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97436 SAINT-LEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 159.00 | 2 282.00 | 877.00 | 3 159.00 |
044 Total Fixed Assets | 3 159.00 | 2 282.00 | 877.00 | 3 159.00 |
068 Receivables – Trade and related accounts | 350.00 | 350.00 | 350.00 | |
072 Receivables – Other | ||||
084 Cash | 18 698.00 | 18 698.00 | 18 698.00 | |
092 Prepaid expenses | 35.00 | 35.00 | 35.00 | |
096 Total Current Assets + Prepaid Expenses | 19 083.00 | 19 083.00 | 19 083.00 | |
110 Total Assets | 22 242.00 | 2 282.00 | 19 960.00 | 22 242.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 4 577.00 | |||
136 Profit for the Year | 9 720.00 | |||
142 Total Equity - Total I | 15 397.00 | |||
166 Suppliers and related accounts | 165.00 | |||
172 Other debts | 4 398.00 | |||
176 Total debts | 4 563.00 | |||
180 Liabilities Total | 19 960.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 286.00 | 48 647.00 | 57 286.00 | |
230 Other income | 40.00 | 40.00 | ||
232 Total operating income excluding VAT | 57 326.00 | 48 647.00 | 57 326.00 | |
238 Purchases of raw materials and other supplies (including royalties | 16.00 | 72.00 | 16.00 | |
242 Other external expenses | 40 689.00 | 47 298.00 | 40 689.00 | |
243 (including business tax) | 1 015.00 | 1 015.00 | ||
244 Taxes, duties and similar payments | 1 293.00 | 537.00 | 1 293.00 | |
250 Staff compensation | 1 800.00 | 1 800.00 | ||
252 Social security contributions | 610.00 | 610.00 | ||
254 Depreciation and amortization | 122.00 | 117.00 | 122.00 | |
262 Other expenses | 1 159.00 | 1 159.00 | ||
264 Total operating expenses | 45 689.00 | 48 024.00 | 45 689.00 | |
270 Operating profit | 11 637.00 | 623.00 | 11 637.00 | |
300 Exceptional expenses | 22.00 | 22.00 | ||
306 Income tax's | 1 895.00 | 93.00 | 1 895.00 | |
310 Profit or loss | 9 720.00 | 530.00 | 9 720.00 | |
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