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BALANCE SHEET (
2021-05-24)
THE LIST OF BALANCE SHEET : FormGespaie
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-12-31 | Simplified |
| 2021-05-24 | Public | 2020-12-31 | Simplified |
| 2020-10-02 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| 2017-06-22 | Public | 2016-12-31 | Simplified |
| Name | FORMGESPAIE |
| Siren | 509289526 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 5201 |
| Management number | 2020B02417 |
| Activity code | 8559A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77100 MEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 529.00 | 9 944.00 | 7 585.00 | 17 529.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 17 529.00 | 9 944.00 | 7 585.00 | 17 529.00 |
050 Raw materials, supplies, in progress | 8.00 | 8.00 | 8.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 6 007.00 | 40.00 | 5 967.00 | 6 007.00 |
072 Receivables – Other | 65.00 | 65.00 | 65.00 | |
084 Cash | 5 664.00 | 5 664.00 | 5 664.00 | |
092 Prepaid expenses | 622.00 | 622.00 | 622.00 | |
096 Total Current Assets + Prepaid Expenses | 12 366.00 | 40.00 | 12 326.00 | 12 366.00 |
110 Total Assets | 29 895.00 | 9 984.00 | 19 911.00 | 29 895.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 16 998.00 | |||
136 Profit for the Year | -1 832.00 | |||
142 Total Equity - Total I | 17 366.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 548.00 | |||
172 Other debts | 1 997.00 | |||
176 Total debts | 2 545.00 | |||
180 Liabilities Total | 19 911.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 260.00 | 44 776.00 | 39 260.00 | |
230 Other income | 3.00 | 2.00 | 3.00 | |
232 Total operating income excluding VAT | 39 263.00 | 44 778.00 | 39 263.00 | |
238 Purchases of raw materials and other supplies (including royalties | 239.00 | 239.00 | 239.00 | |
242 Other external expenses | 10 829.00 | 10 145.00 | 10 829.00 | |
244 Taxes, duties and similar payments | 936.00 | 947.00 | 936.00 | |
250 Staff compensation | 20 400.00 | 22 000.00 | 20 400.00 | |
252 Social security contributions | 5 237.00 | 7 245.00 | 5 237.00 | |
254 Depreciation and amortization | 3 351.00 | 3 644.00 | 3 351.00 | |
256 Provisions | 40.00 | 40.00 | ||
262 Other expenses | 3.00 | 2.00 | 3.00 | |
264 Total operating expenses | 41 035.00 | 44 222.00 | 41 035.00 | |
270 Operating profit | -1 772.00 | 556.00 | -1 772.00 | |
294 Financial expenses | 60.00 | 183.00 | 60.00 | |
300 Exceptional expenses | 50.00 | |||
310 Profit or loss | -1 832.00 | 324.00 | -1 832.00 | |
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