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BALANCE SHEET (
2021-06-18)
THE LIST OF BALANCE SHEET : FORMA 24
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Complete |
| 2021-06-18 | Public | 2020-12-31 | Complete |
| 2020-06-17 | Public | 2019-12-31 | Complete |
| 2019-04-29 | Public | 2018-12-31 | Complete |
| 2018-08-03 | Public | 2017-12-31 | Complete |
| 2017-06-09 | Public | 2016-12-31 | Complete |
| 2017-01-17 | Public | 2015-12-31 | Complete |
| Name | FORMA 24 |
| Siren | 507605806 |
| Closing | 2020-12-31 |
| Registry code | 7202 |
| Registration number | 4190 |
| Management number | 2008B00622 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72100 Le Mans |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 000 000.00 | 1 000 000.00 | 1 000 000.00 | |
BZ Other receivables | 178.00 | 178.00 | 178.00 | |
CF Cash and cash equivalents | 31 518.00 | 31 518.00 | 31 518.00 | |
CJ TOTAL (II) | 31 696.00 | 31 696.00 | 31 696.00 | |
CO Grand total (0 to V) | 1 031 696.00 | 1 031 696.00 | 1 031 696.00 | |
CU Other investments | 1 000 000.00 | 1 000 000.00 | 1 000 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000 000.00 | 1 000 000.00 | 1 000 000.00 | |
DD Legal reserve (1) | 10 624.00 | 8 594.00 | 10 624.00 | |
DH Retained earnings | 3 036.00 | 3 036.00 | 3 036.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 447.00 | 40 592.00 | 13 447.00 | |
DL TOTAL (I) | 1 027 107.00 | 1 052 223.00 | 1 027 107.00 | |
DX Trade payables and related accounts | 1 068.00 | 1 038.00 | 1 068.00 | |
DY Tax and social security liabilities | 3 521.00 | 9 263.00 | 3 521.00 | |
EC TOTAL (IV) | 4 589.00 | 10 301.00 | 4 589.00 | |
EE Grand total (I to V) | 1 031 696.00 | 1 062 524.00 | 1 031 696.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 28 298.00 | 28 298.00 | 28 298.00 | |
FJ Net sales | 28 298.00 | 28 298.00 | 28 298.00 | |
FR Total operating income (I) | 28 299.00 | |||
FW Other purchases and external expenses | 12 478.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 12 478.00 | |||
GG - OPERATING RESULT (I - II) | 15 820.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 15 820.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 373.00 | 8 903.00 | 2 373.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 28 299.00 | 61 661.00 | 28 299.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 851.00 | 21 069.00 | 14 851.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 13 447.00 | 40 592.00 | 13 447.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 068.00 | 1 068.00 | 1 068.00 | |
VQ Other Taxes, Duties, and Similar Debts | 3 521.00 | 3 521.00 | 3 521.00 | |
VS Prepaid expenses | 178.00 | 178.00 | 178.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 178.00 | 178.00 | 178.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 4 589.00 | 4 589.00 | 4 589.00 | |
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