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BALANCE SHEET (
2020-10-01)
THE LIST OF BALANCE SHEET : FORMAPRIV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-07 | Partially confidential | 2022-06-30 | Complete |
| 2022-03-23 | Partially confidential | 2021-06-30 | Complete |
| 2020-10-01 | Partially confidential | 2019-06-30 | Complete |
| 2019-05-21 | Partially confidential | 2017-06-30 | Complete |
| 2018-02-20 | Partially confidential | 2015-06-30 | Complete |
| 2017-03-03 | Partially confidential | 2016-06-30 | Simplified |
| Name | FORMAPRIV |
| Siren | 801310129 |
| Closing | 2019-06-30 |
| Registry code | 7501 |
| Registration number | 76531 |
| Management number | 2014B06524 |
| Activity code | 8542Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75010 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | ||||
AH Goodwill | 667 118.00 | |||
AT Other tangible assets | 357 803.00 | |||
BD Other fixed assets | 106.00 | |||
BH Other financial assets | 56 960.00 | |||
BJ TOTAL (I) | 1 110 487.00 | |||
BX Customers and related accounts | 17 711.00 | |||
BZ Other receivables | 484 528.00 | |||
CF Cash and cash equivalents | 1 411 843.00 | |||
CH Prepaid expenses | ||||
CJ TOTAL (II) | 1 914 081.00 | |||
CO Grand total (0 to V) | 3 024 568.00 | |||
CU Other investments | 28 500.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 90 000.00 | 90 000.00 | 90 000.00 | |
DD Legal reserve (1) | 9 000.00 | 9 000.00 | 9 000.00 | |
DG Other reserves | 475 947.00 | 486.00 | 475 947.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 868 882.00 | 475 461.00 | 868 882.00 | |
DL TOTAL (I) | 1 443 829.00 | 574 947.00 | 1 443 829.00 | |
DP Provisions for Risks | 99 613.00 | 99 613.00 | ||
DR TOTAL (IV) | 99 613.00 | 99 613.00 | ||
DU Loans and Debts from Credit Institutions (3) | 293 404.00 | 422 621.00 | 293 404.00 | |
DX Trade payables and related accounts | 97 356.00 | 120 165.00 | 97 356.00 | |
DY Tax and social security liabilities | 359 605.00 | 164 700.00 | 359 605.00 | |
EA Other liabilities | 26 552.00 | 44.00 | 26 552.00 | |
EB Prepaid income (2) | 704 208.00 | 663 315.00 | 704 208.00 | |
EC TOTAL (IV) | 1 481 125.00 | 1 370 845.00 | 1 481 125.00 | |
EE Grand total (I to V) | 3 024 568.00 | 1 945 792.00 | 3 024 568.00 | |
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