Grow your business safely with FORMATEST
All the information you need about FORMATEST to develop and secure your business in France
F
HOME >
CORPORATES
>
FORMATEST >
BALANCE SHEET (
2020-08-04)
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 | 2019-12-31 |
| Registry code | 7001 |
| Registration number | 1388 |
| Management number | 2007B40012 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 2 473.00 | 2 473.00 | 2 473.00 | |
044 Total Fixed Assets | 2 765.00 | 2 765.00 | 2 765.00 | |
068 Receivables – Trade and related accounts | 14 046.00 | 14 046.00 | 14 046.00 | |
072 Receivables – Other | 11 500.00 | 11 500.00 | 11 500.00 | |
084 Cash | 13 393.00 | 13 393.00 | 13 393.00 | |
092 Prepaid expenses | 300.00 | 300.00 | 300.00 | |
096 Total Current Assets + Prepaid Expenses | 39 239.00 | 39 239.00 | 39 239.00 | |
110 Total Assets | 42 004.00 | 2 765.00 | 39 239.00 | 42 004.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 452.00 | |||
134 Retained Earnings | -1 189.00 | |||
142 Total Equity - Total I | 2 363.00 | |||
156 Loans and similar debts | 2 566.00 | |||
166 Suppliers and related accounts | 17 713.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 184.00 | |||
172 Other debts | 16 597.00 | |||
176 Total debts | 36 876.00 | |||
180 Liabilities Total | 39 239.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 105 364.00 | 105 364.00 | ||
230 Other income | 94.00 | 94.00 | ||
232 Total operating income excluding VAT | 105 458.00 | 105 458.00 | ||
242 Other external expenses | 50 218.00 | 50 218.00 | ||
243 (including business tax) | 203.00 | 203.00 | ||
244 Taxes, duties and similar payments | 3 743.00 | 3 743.00 | ||
250 Staff compensation | 41 223.00 | 41 223.00 | ||
252 Social security contributions | 4 962.00 | 4 962.00 | ||
254 Depreciation and amortization | 4 866.00 | 4 866.00 | ||
262 Other expenses | 648.00 | 648.00 | ||
264 Total operating expenses | 105 660.00 | 105 660.00 | ||
270 Operating profit | -202.00 | -202.00 | ||
290 Exceptional income | 9 500.00 | 9 500.00 | ||
294 Financial expenses | 195.00 | 195.00 | ||
300 Exceptional expenses | 10 291.00 | 10 291.00 | ||
310 Profit or loss | -1 188.00 | -1 188.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 178.00 | 25 178.00 | ||
494 Total Fixed Assets (Decreases) | 22 413.00 | 22 413.00 | ||
all companies in France
Complete and comprehensive database.
