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BALANCE SHEET (
2020-09-16)
THE LIST OF BALANCE SHEET : FORMALEAD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Simplified |
| 2022-04-25 | Public | 2020-12-31 | Complete |
| 2020-09-16 | Public | 2019-12-31 | Simplified |
| 2019-09-11 | Public | 2018-12-31 | Complete |
| 2018-09-06 | Public | 2017-12-31 | Complete |
| 2018-02-15 | Public | 2016-12-31 | Complete |
| 2017-01-16 | Public | 2015-12-31 | Complete |
| Name | FORMALEAD |
| Siren | 505106971 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 7087 |
| Management number | 2008B02517 |
| Activity code | 6201Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95600 Eaubonne |
| 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 | 75 822.00 | 75 822.00 | 75 822.00 | |
072 Receivables – Other | 6 919.00 | 6 919.00 | 6 919.00 | |
096 Total Current Assets + Prepaid Expenses | 82 741.00 | 82 741.00 | 82 741.00 | |
110 Total Assets | 82 741.00 | 82 741.00 | 82 741.00 | |
120 Share or Individual Capital | 37 000.00 | |||
126 Legal Reserve | 1 575.00 | |||
132 Other Reserves | 23 252.00 | |||
134 Retained Earnings | -39 856.00 | |||
136 Profit for the Year | -6 368.00 | |||
142 Total Equity - Total I | 15 603.00 | |||
166 Suppliers and related accounts | 14 579.00 | |||
172 Other debts | 52 559.00 | |||
176 Total debts | 67 137.00 | |||
180 Liabilities Total | 82 741.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 185 243.00 | 185 243.00 | ||
218 Production of services sold - France | 185 243.00 | 124 366.00 | 185 243.00 | |
230 Other income | 2 480.00 | 1 200.00 | 2 480.00 | |
232 Total operating income excluding VAT | 187 723.00 | 125 566.00 | 187 723.00 | |
242 Other external expenses | 27 699.00 | 10 668.00 | 27 699.00 | |
244 Taxes, duties and similar payments | 1 530.00 | 1 510.00 | 1 530.00 | |
250 Staff compensation | 52 508.00 | 16 331.00 | 52 508.00 | |
252 Social security contributions | 24 291.00 | 11 188.00 | 24 291.00 | |
262 Other expenses | 88 111.00 | 83 381.00 | 88 111.00 | |
264 Total operating expenses | 194 139.00 | 123 077.00 | 194 139.00 | |
270 Operating profit | -6 416.00 | 2 489.00 | -6 416.00 | |
280 Financial income | 25.00 | |||
290 Exceptional income | 352.00 | 320.00 | 352.00 | |
294 Financial expenses | 303.00 | 112.00 | 303.00 | |
300 Exceptional expenses | 1.00 | 1 321.00 | 1.00 | |
306 Income tax's | 481.00 | |||
310 Profit or loss | -6 368.00 | 920.00 | -6 368.00 | |
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