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BALANCE SHEET (
2020-06-05)
THE LIST OF BALANCE SHEET : FORMACTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Public | 2022-12-31 | Simplified |
| 2022-06-08 | Public | 2021-12-31 | Simplified |
| 2021-04-21 | Public | 2020-12-31 | Complete |
| 2020-06-05 | Public | 2019-12-31 | Simplified |
| 2019-05-09 | Public | 2018-12-31 | Complete |
| 2018-04-19 | Public | 2017-12-31 | Simplified |
| 2017-05-05 | Public | 2016-12-31 | Simplified |
| Name | FORMACTION |
| Siren | 393600119 |
| Closing | 2019-12-31 |
| Registry code | 0501 |
| Registration number | B2020/001379 |
| Management number | 1994B00018 |
| Activity code | 8559A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05000 GAP |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 476.00 | 21 060.00 | 14 416.00 | 35 476.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 35 776.00 | 21 060.00 | 14 716.00 | 35 776.00 |
068 Receivables – Trade and related accounts | 35 770.00 | 35 770.00 | 35 770.00 | |
072 Receivables – Other | 233.00 | 233.00 | 233.00 | |
096 Total Current Assets + Prepaid Expenses | 36 003.00 | 36 003.00 | 36 003.00 | |
110 Total Assets | 71 779.00 | 21 060.00 | 50 719.00 | 71 779.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
134 Retained Earnings | -5 177.00 | |||
136 Profit for the Year | -2 354.00 | |||
142 Total Equity - Total I | 2 369.00 | |||
156 Loans and similar debts | 16 743.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 309.00 | |||
172 Other debts | 31 607.00 | |||
176 Total debts | 48 350.00 | |||
180 Liabilities Total | 50 719.00 | |||
195 Of which payables due in more than one year | 7 077.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 742.00 | 58 742.00 | ||
230 Other income | 231.00 | 231.00 | ||
232 Total operating income excluding VAT | 58 973.00 | 58 973.00 | ||
234 Purchases of goods (including customs duties) | 1 614.00 | 1 614.00 | ||
242 Other external expenses | 26 887.00 | 26 887.00 | ||
243 (including business tax) | 110.00 | 110.00 | ||
244 Taxes, duties and similar payments | 3 273.00 | 3 273.00 | ||
250 Staff compensation | 18 100.00 | 18 100.00 | ||
252 Social security contributions | 6 605.00 | 6 605.00 | ||
254 Depreciation and amortization | 4 727.00 | 4 727.00 | ||
264 Total operating expenses | 61 205.00 | 61 205.00 | ||
270 Operating profit | -2 232.00 | -2 232.00 | ||
294 Financial expenses | 122.00 | 122.00 | ||
310 Profit or loss | -2 354.00 | -2 354.00 | ||
316 Non-deductible compensation and personal benefits | 1 200.00 | 1 200.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 2 304.00 | 2 304.00 | ||
490 Total Fixed Assets (Gross Value) | 38 079.00 | 38 079.00 | ||
494 Total Fixed Assets (Decreases) | 2 304.00 | 2 304.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 748.00 | 11 748.00 | ||
378 Amount of deductible VAT on goods and services | 4 221.00 | 4 221.00 | ||
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