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BALANCE SHEET (
2021-01-29)
THE LIST OF BALANCE SHEET : FORMACONSULT HP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-20 | Public | 2020-12-31 | Simplified |
| 2021-01-29 | Public | 2019-12-31 | Simplified |
| Name | FORMACONSULT HP |
| Siren | 839533841 |
| Closing | 2019-12-31 |
| Registry code | 3303 |
| Registration number | 318 |
| Management number | 2018B00276 |
| Activity code | 8559B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33420 MOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 6 805.00 | 6 805.00 | 6 805.00 | |
096 Total Current Assets + Prepaid Expenses | 6 805.00 | 6 805.00 | 6 805.00 | |
110 Total Assets | 6 805.00 | 6 805.00 | 6 805.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 884.00 | |||
142 Total Equity - Total I | 3 884.00 | |||
166 Suppliers and related accounts | 184.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 221.00 | |||
172 Other debts | 2 737.00 | |||
176 Total debts | 2 921.00 | |||
180 Liabilities Total | 6 805.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 244.00 | 7 244.00 | ||
232 Total operating income excluding VAT | 7 244.00 | 7 244.00 | ||
242 Other external expenses | 6 203.00 | 6 203.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 6 204.00 | 6 204.00 | ||
270 Operating profit | 1 040.00 | 1 040.00 | ||
306 Income tax's | 156.00 | 156.00 | ||
310 Profit or loss | 884.00 | 884.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 339.00 | 1 339.00 | ||
378 Amount of deductible VAT on goods and services | 262.00 | 262.00 | ||
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