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BALANCE SHEET (
2021-02-17)
THE LIST OF BALANCE SHEET : FORME CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Public | 2022-12-31 | Simplified |
| 2022-05-09 | Public | 2021-12-31 | Simplified |
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2021-02-17 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | FORME CONSEIL |
| Siren | 531871937 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 4850 |
| Management number | 2011B02849 |
| Activity code | 8299Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93140 Bondy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 15 960.00 | 15 960.00 | 15 960.00 | |
072 Receivables – Other | 612.00 | 612.00 | 612.00 | |
084 Cash | 3 276.00 | 3 276.00 | 3 276.00 | |
096 Total Current Assets + Prepaid Expenses | 3 888.00 | 3 888.00 | 3 888.00 | |
110 Total Assets | 3 888.00 | 3 888.00 | 3 888.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 1 127.00 | |||
136 Profit for the Year | -11 262.00 | |||
142 Total Equity - Total I | -8 135.00 | |||
156 Loans and similar debts | 8 204.00 | |||
166 Suppliers and related accounts | 11 971.00 | |||
172 Other debts | 52.00 | |||
176 Total debts | 12 023.00 | |||
180 Liabilities Total | 3 888.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 2 958.00 | 2 958.00 | ||
215 Production of goods sold - Export | 2 854.00 | 2 854.00 | ||
218 Production of services sold - France | 16 960.00 | 16 960.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 2 958.00 | 2 958.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 174.00 | 2 174.00 | ||
242 Other external expenses | 5 078.00 | 5 078.00 | ||
244 Taxes, duties and similar payments | 50.00 | 50.00 | ||
250 Staff compensation | 3 934.00 | 3 934.00 | ||
252 Social security contributions | 2 375.00 | 2 375.00 | ||
264 Total operating expenses | 13 611.00 | 13 611.00 | ||
270 Operating profit | -10 653.00 | -10 653.00 | ||
300 Exceptional expenses | 609.00 | 609.00 | ||
310 Profit or loss | -11 262.00 | -11 262.00 | ||
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