Grow your business safely with FORMAPRO
All the information you need about FORMAPRO to develop and secure your business in France
F
HOME >
CORPORATES
>
FORMAPRO >
BALANCE SHEET (
2021-07-07)
THE LIST OF BALANCE SHEET : FORMAPRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-19 | Public | 2022-12-31 | Simplified |
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | FORMAPRO |
| Siren | 339510570 |
| Closing | 2020-12-31 |
| Registry code | 8701 |
| Registration number | 3639 |
| Management number | 1986B00303 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87260 PIERRE BUFFIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 983.00 | 7 983.00 | 7 983.00 | |
044 Total Fixed Assets | 7 983.00 | 7 983.00 | 7 983.00 | |
068 Receivables – Trade and related accounts | 14 700.00 | 14 700.00 | 14 700.00 | |
072 Receivables – Other | 74.00 | 74.00 | 74.00 | |
084 Cash | 45 851.00 | 45 851.00 | 45 851.00 | |
096 Total Current Assets + Prepaid Expenses | 60 625.00 | 60 625.00 | 60 625.00 | |
110 Total Assets | 68 608.00 | 7 983.00 | 60 625.00 | 68 608.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 34 383.00 | |||
136 Profit for the Year | 2 087.00 | |||
142 Total Equity - Total I | 44 855.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 955.00 | |||
172 Other debts | 15 771.00 | |||
176 Total debts | 15 771.00 | |||
180 Liabilities Total | 60 625.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 450.00 | 91 450.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 91 451.00 | 91 451.00 | ||
242 Other external expenses | 1 589.00 | 1 589.00 | ||
243 (including business tax) | -3 111.00 | -3 111.00 | ||
244 Taxes, duties and similar payments | 1 064.00 | 1 064.00 | ||
250 Staff compensation | 64 271.00 | 64 271.00 | ||
252 Social security contributions | 22 069.00 | 22 069.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 88 996.00 | 88 996.00 | ||
270 Operating profit | 2 455.00 | 2 455.00 | ||
306 Income tax's | 368.00 | 368.00 | ||
310 Profit or loss | 2 087.00 | 2 087.00 | ||
all companies in France
Complete and comprehensive database.
