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BALANCE SHEET (
2020-09-28)
THE LIST OF BALANCE SHEET : FORMA-CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-24 | Public | 2020-12-31 | Simplified |
| 2020-09-28 | Public | 2019-12-31 | Simplified |
| Name | FORMA-CONSEIL |
| Siren | 842649949 |
| Closing | 2019-12-31 |
| Registry code | 2801 |
| Registration number | B2020/004476 |
| Management number | 2018B00826 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28700 AUNEAU-BLEURY-SAINT-SYMPHORIEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 16 249.00 | 16 249.00 | 16 249.00 | |
096 Total Current Assets + Prepaid Expenses | 16 249.00 | 16 249.00 | 16 249.00 | |
110 Total Assets | 16 249.00 | 16 249.00 | 16 249.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 9 344.00 | |||
142 Total Equity - Total I | 10 344.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 256.00 | |||
172 Other debts | 5 905.00 | |||
176 Total debts | 5 905.00 | |||
180 Liabilities Total | 16 249.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 558.00 | 79 558.00 | ||
230 Other income | 36.00 | 36.00 | ||
232 Total operating income excluding VAT | 79 594.00 | 79 594.00 | ||
242 Other external expenses | 68 531.00 | 68 531.00 | ||
262 Other expenses | 70.00 | 70.00 | ||
264 Total operating expenses | 68 601.00 | 68 601.00 | ||
270 Operating profit | 10 993.00 | 10 993.00 | ||
306 Income tax's | 1 649.00 | 1 649.00 | ||
310 Profit or loss | 9 344.00 | 9 344.00 | ||
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