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BALANCE SHEET (
2021-08-26)
THE LIST OF BALANCE SHEET : FORMOPTIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2021-12-31 | Simplified |
| 2021-08-26 | Public | 2020-12-31 | Simplified |
| 2020-06-18 | Public | 2019-12-31 | Simplified |
| 2019-06-11 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-06-30 | Public | 2016-12-31 | Simplified |
| Name | FORMOPTIC |
| Siren | 495158735 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 92206 |
| Management number | 2007B07781 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 560.00 | 1 560.00 | 1 560.00 | |
072 Receivables – Other | 143.00 | 143.00 | 143.00 | |
084 Cash | 39 851.00 | 39 851.00 | 39 851.00 | |
096 Total Current Assets + Prepaid Expenses | 41 554.00 | 41 554.00 | 41 554.00 | |
110 Total Assets | 41 554.00 | 41 554.00 | 41 554.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 15 966.00 | |||
136 Profit for the Year | -595.00 | |||
142 Total Equity - Total I | 18 671.00 | |||
166 Suppliers and related accounts | 860.00 | |||
172 Other debts | 22 024.00 | |||
176 Total debts | 22 883.00 | |||
180 Liabilities Total | 41 554.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 900.00 | 8 900.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 8 905.00 | 8 905.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 849.00 | 849.00 | ||
242 Other external expenses | 3 134.00 | 3 134.00 | ||
243 (including business tax) | 77.00 | 77.00 | ||
244 Taxes, duties and similar payments | 170.00 | 170.00 | ||
252 Social security contributions | 5 346.00 | 5 346.00 | ||
264 Total operating expenses | 9 499.00 | 9 499.00 | ||
270 Operating profit | -595.00 | -595.00 | ||
310 Profit or loss | -595.00 | -595.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 852.00 | 1 852.00 | ||
378 Amount of deductible VAT on goods and services | 255.00 | 255.00 | ||
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