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BALANCE SHEET (
2021-06-23)
THE LIST OF BALANCE SHEET : FORMA'KINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2021-12-31 | Simplified |
| 2021-06-23 | Public | 2020-12-31 | Simplified |
| 2020-05-25 | Public | 2019-12-31 | Complete |
| 2019-05-31 | Public | 2018-12-31 | Simplified |
| 2019-05-15 | Public | 2017-12-31 | Complete |
| 2017-06-27 | Public | 2016-12-31 | Complete |
| Name | FORMA'KINE |
| Siren | 814338596 |
| Closing | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2021/008860 |
| Management number | 2015B01819 |
| Activity code | 8559B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38400 SAINT-MARTIN-D'HERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | ||||
028 Tangible Assets | 7 218.00 | 2 977.00 | 4 241.00 | 7 218.00 |
044 Total Fixed Assets | 7 218.00 | 2 977.00 | 4 241.00 | 7 218.00 |
084 Cash | 134.00 | 134.00 | 134.00 | |
096 Total Current Assets + Prepaid Expenses | 134.00 | 134.00 | 134.00 | |
110 Total Assets | 7 352.00 | 2 977.00 | 4 375.00 | 7 352.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 112.00 | |||
132 Other Reserves | 2 545.00 | |||
136 Profit for the Year | -850.00 | |||
142 Total Equity - Total I | 2 808.00 | |||
166 Suppliers and related accounts | 1 164.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10.00 | |||
172 Other debts | 404.00 | |||
176 Total debts | 1 568.00 | |||
180 Liabilities Total | 4 375.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 359.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 972.00 | 16 559.00 | 10 972.00 | |
226 Operating subsidies received | 3 135.00 | 3 135.00 | ||
232 Total operating income excluding VAT | 14 107.00 | 16 559.00 | 14 107.00 | |
242 Other external expenses | 13 418.00 | 12 999.00 | 13 418.00 | |
243 (including business tax) | 368.00 | 368.00 | ||
244 Taxes, duties and similar payments | 368.00 | 186.00 | 368.00 | |
254 Depreciation and amortization | 1 170.00 | 380.00 | 1 170.00 | |
264 Total operating expenses | 14 957.00 | 13 565.00 | 14 957.00 | |
270 Operating profit | -850.00 | 2 994.00 | -850.00 | |
306 Income tax's | 449.00 | |||
310 Profit or loss | -850.00 | 2 545.00 | -850.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 359.00 | 1 359.00 | ||
490 Total Fixed Assets (Gross Value) | 5 859.00 | 5 859.00 | ||
492 Total Fixed Assets (Increases) | 1 359.00 | 1 359.00 | ||
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