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BALANCE SHEET (
2021-07-02)
THE LIST OF BALANCE SHEET : FORMEZ-VOUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2021-07-07 | Public | 2018-12-31 | Simplified |
| 2021-07-02 | Public | 2015-12-31 | Simplified |
| Name | FORMEZ-VOUS |
| Siren | 494004757 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 54137 |
| Management number | 2007B02298 |
| Activity code | 8559A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-02 |
| Modification | 14 Annual accounts not entered - Fiscal year too old (+ 5 years) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 64.00 | 64.00 | 64.00 | |
044 Total Fixed Assets | 64.00 | 64.00 | 64.00 | |
068 Receivables – Trade and related accounts | 11 280.00 | 11 280.00 | 11 280.00 | |
072 Receivables – Other | 100.00 | 100.00 | 100.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 18 707.00 | 18 707.00 | 18 707.00 | |
096 Total Current Assets + Prepaid Expenses | 30 102.00 | 30 102.00 | 30 102.00 | |
110 Total Assets | 30 167.00 | 30 167.00 | 30 167.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -685.00 | |||
136 Profit for the Year | -4 802.00 | |||
142 Total Equity - Total I | -4 387.00 | |||
166 Suppliers and related accounts | 13 820.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 886.00 | |||
172 Other debts | 20 735.00 | |||
176 Total debts | 34 555.00 | |||
180 Liabilities Total | 30 167.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 109 900.00 | 109 900.00 | ||
232 Total operating income excluding VAT | 109 900.00 | 109 900.00 | ||
234 Purchases of goods (including customs duties) | 6.00 | 6.00 | ||
240 Inventory changes (raw materials and supplies) | 8.00 | 8.00 | ||
242 Other external expenses | 114 344.00 | 114 344.00 | ||
243 (including business tax) | 148.00 | 148.00 | ||
244 Taxes, duties and similar payments | 148.00 | 148.00 | ||
264 Total operating expenses | 114 499.00 | 114 499.00 | ||
270 Operating profit | -4 598.00 | -4 598.00 | ||
300 Exceptional expenses | 203.00 | 203.00 | ||
310 Profit or loss | -4 802.00 | -4 802.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 64.00 | 64.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 100.00 | 20 100.00 | ||
378 Amount of deductible VAT on goods and services | 2 453.00 | 2 453.00 | ||
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