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BALANCE SHEET (
2021-07-07)
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 | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 55550 |
| Management number | 2007B02298 |
| Activity code | 8559A |
| Closing date n-1 | 2017-12-31 |
| 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 | 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 | 64 392.00 | 4 200.00 | 60 192.00 | 64 392.00 |
072 Receivables – Other | 1 309.00 | 1 309.00 | 1 309.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 22 976.00 | 22 976.00 | 22 976.00 | |
092 Prepaid expenses | 148.00 | 148.00 | 148.00 | |
096 Total Current Assets + Prepaid Expenses | 88 678.00 | 4 200.00 | 84 478.00 | 88 678.00 |
110 Total Assets | 88 743.00 | 4 200.00 | 84 543.00 | 88 743.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -440.00 | |||
136 Profit for the Year | 23 228.00 | |||
142 Total Equity - Total I | 23 888.00 | |||
166 Suppliers and related accounts | 24 257.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 085.00 | |||
172 Other debts | 36 397.00 | |||
176 Total debts | 60 654.00 | |||
180 Liabilities Total | 84 543.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 797 019.00 | 797 019.00 | ||
230 Other income | 75.00 | 75.00 | ||
232 Total operating income excluding VAT | 797 019.00 | 797 019.00 | ||
240 Inventory changes (raw materials and supplies) | 8.00 | 8.00 | ||
242 Other external expenses | 769 519.00 | 769 519.00 | ||
243 (including business tax) | 452.00 | 452.00 | ||
244 Taxes, duties and similar payments | 452.00 | 452.00 | ||
256 Provisions | 4 200.00 | 4 200.00 | ||
262 Other expenses | 15.00 | 15.00 | ||
264 Total operating expenses | 769 986.00 | 769 986.00 | ||
270 Operating profit | 27 032.00 | 27 032.00 | ||
306 Income tax's | 3 804.00 | 3 804.00 | ||
310 Profit or loss | 23 228.00 | 23 228.00 | ||
| 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 | 152 112.00 | 152 112.00 | ||
378 Amount of deductible VAT on goods and services | 14 174.00 | 14 174.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 4 200.00 | 4 200.00 | ||
682 INCREASES Total Statement of Provisions | 4 200.00 | 4 200.00 | ||
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