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BALANCE SHEET (
2020-12-21)
THE LIST OF BALANCE SHEET : FORM2CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2022-06-30 | Simplified |
| 2021-12-30 | Public | 2021-06-30 | Simplified |
| 2020-12-21 | Public | 2020-06-30 | Simplified |
| 2019-10-17 | Public | 2019-06-30 | Simplified |
| 2018-10-09 | Public | 2018-06-30 | Simplified |
| 2018-09-03 | Public | 2017-06-30 | Simplified |
| Name | FORM2CO |
| Siren | 822967634 |
| Closing | 2020-06-30 |
| Registry code | 3102 |
| Registration number | B2020/030941 |
| Management number | 2016B04137 |
| Activity code | 8559B |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31430 MARIGNAC-LASCLARES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 094.00 | 1 094.00 | 1 094.00 | |
084 Cash | 16 248.00 | 16 248.00 | 16 248.00 | |
092 Prepaid expenses | 36.00 | 36.00 | 36.00 | |
096 Total Current Assets + Prepaid Expenses | 17 378.00 | 17 378.00 | 17 378.00 | |
110 Total Assets | 17 378.00 | 17 378.00 | 17 378.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 162.00 | |||
136 Profit for the Year | 12 345.00 | |||
142 Total Equity - Total I | 13 507.00 | |||
164 Advances and down payments received on current orders | 300.00 | |||
172 Other debts | 3 571.00 | |||
176 Total debts | 3 871.00 | |||
180 Liabilities Total | 17 378.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 417.00 | 7 348.00 | 17 417.00 | |
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 170.00 | 170.00 | ||
232 Total operating income excluding VAT | 20 587.00 | 7 348.00 | 20 587.00 | |
242 Other external expenses | 6 525.00 | 5 584.00 | 6 525.00 | |
243 (including business tax) | 68.00 | 68.00 | ||
244 Taxes, duties and similar payments | 68.00 | 178.00 | 68.00 | |
262 Other expenses | 6.00 | |||
264 Total operating expenses | 6 593.00 | 5 762.00 | 6 593.00 | |
270 Operating profit | 13 994.00 | 1 586.00 | 13 994.00 | |
306 Income tax's | 1 649.00 | 30.00 | 1 649.00 | |
310 Profit or loss | 12 345.00 | 1 556.00 | 12 345.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 483.00 | 3 483.00 | ||
378 Amount of deductible VAT on goods and services | 242.00 | 242.00 | ||
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