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BALANCE SHEET (
2020-06-18)
THE LIST OF BALANCE SHEET : FORMOPTIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2021-12-31 | Simplified |
| 2021-08-26 | Public | 2020-12-31 | Simplified |
| 2020-06-18 | Public | 2019-12-31 | Simplified |
| 2019-06-11 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-06-30 | Public | 2016-12-31 | Simplified |
| Name | FORMOPTIC |
| Siren | 495158735 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 31374 |
| Management number | 2007B07781 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 992.00 | 1 992.00 | 1 992.00 | |
072 Receivables – Other | 132.00 | 132.00 | 132.00 | |
084 Cash | 46 979.00 | 46 979.00 | 46 979.00 | |
096 Total Current Assets + Prepaid Expenses | 49 102.00 | 49 102.00 | 49 102.00 | |
110 Total Assets | 49 102.00 | 49 102.00 | 49 102.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 16 215.00 | |||
136 Profit for the Year | -249.00 | |||
142 Total Equity - Total I | 19 266.00 | |||
166 Suppliers and related accounts | 961.00 | |||
172 Other debts | 28 876.00 | |||
176 Total debts | 29 837.00 | |||
180 Liabilities Total | 49 102.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 806.00 | 19 806.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 19 807.00 | 19 807.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 219.00 | 1 219.00 | ||
242 Other external expenses | 5 921.00 | 5 921.00 | ||
243 (including business tax) | 77.00 | 77.00 | ||
244 Taxes, duties and similar payments | 77.00 | 77.00 | ||
250 Staff compensation | 7 496.00 | 7 496.00 | ||
252 Social security contributions | 5 341.00 | 5 341.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 20 056.00 | 20 056.00 | ||
270 Operating profit | -249.00 | -249.00 | ||
310 Profit or loss | -249.00 | -249.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 962.00 | 3 962.00 | ||
378 Amount of deductible VAT on goods and services | 409.00 | 409.00 | ||
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