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BALANCE SHEET (
2020-09-16)
THE LIST OF BALANCE SHEET : FORMA TOUCH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-30 | Public | 2020-12-31 | Simplified |
| 2020-09-16 | Public | 2018-12-31 | Simplified |
| 2018-06-25 | Public | 2017-12-31 | Complete |
| 2017-06-14 | Public | 2016-12-31 | Simplified |
| Name | FORMA TOUCH |
| Siren | 749948873 |
| Closing | 2018-12-31 |
| Registry code | 5910 |
| Registration number | 10304 |
| Management number | 2012B20309 |
| Activity code | 8559A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59420 MOUVAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 703.00 | 6 852.00 | 6 851.00 | 13 703.00 |
044 Total Fixed Assets | 13 703.00 | 6 852.00 | 6 851.00 | 13 703.00 |
068 Receivables – Trade and related accounts | 277.00 | 277.00 | 277.00 | |
072 Receivables – Other | 260.00 | 260.00 | 260.00 | |
084 Cash | 79 022.00 | 79 022.00 | 79 022.00 | |
096 Total Current Assets + Prepaid Expenses | 79 282.00 | 79 282.00 | 79 282.00 | |
110 Total Assets | 92 985.00 | 6 852.00 | 86 133.00 | 92 985.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 125 691.00 | |||
136 Profit for the Year | -48 790.00 | |||
142 Total Equity - Total I | 77 901.00 | |||
166 Suppliers and related accounts | 9.00 | |||
172 Other debts | 8 223.00 | |||
176 Total debts | 8 232.00 | |||
180 Liabilities Total | 86 133.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 821.00 | 103 548.00 | 51 821.00 | |
232 Total operating income excluding VAT | 51 821.00 | 103 548.00 | 51 821.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 990.00 | 4 725.00 | 3 990.00 | |
242 Other external expenses | 33 309.00 | 46 902.00 | 33 309.00 | |
243 (including business tax) | 573.00 | 573.00 | ||
244 Taxes, duties and similar payments | 1 648.00 | 1 182.00 | 1 648.00 | |
250 Staff compensation | 30 638.00 | 48 000.00 | 30 638.00 | |
252 Social security contributions | 28 577.00 | 40 759.00 | 28 577.00 | |
254 Depreciation and amortization | 2 741.00 | 2 740.00 | 2 741.00 | |
264 Total operating expenses | 100 903.00 | 144 308.00 | 100 903.00 | |
270 Operating profit | -49 082.00 | -40 760.00 | -49 082.00 | |
280 Financial income | 292.00 | 283.00 | 292.00 | |
306 Income tax's | 1 914.00 | |||
310 Profit or loss | -48 790.00 | -42 391.00 | -48 790.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 703.00 | 13 703.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 364.00 | 10 364.00 | ||
378 Amount of deductible VAT on goods and services | 2 340.00 | 2 340.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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