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BALANCE SHEET (
2021-09-28)
THE LIST OF BALANCE SHEET : FORM@TS-COMPETENCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-06 | Public | 2021-12-31 | Simplified |
| 2021-09-28 | Public | 2020-12-31 | Simplified |
| 2019-05-14 | Public | 2018-12-31 | Complete |
| Name | FORM@TS-COMPETENCES |
| Siren | 832334171 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 106509 |
| Management number | 2017B22168 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 363.00 | 4 264.00 | 1 099.00 | 5 363.00 |
040 Financial Assets | 10 120.00 | 10 120.00 | 10 120.00 | |
044 Total Fixed Assets | 15 483.00 | 4 264.00 | 11 219.00 | 15 483.00 |
068 Receivables – Trade and related accounts | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 868.00 | 868.00 | 868.00 | |
084 Cash | 159 682.00 | 159 682.00 | 159 682.00 | |
096 Total Current Assets + Prepaid Expenses | 161 551.00 | 161 551.00 | 161 551.00 | |
110 Total Assets | 177 034.00 | 4 264.00 | 172 769.00 | 177 034.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
136 Profit for the Year | 87 242.00 | |||
142 Total Equity - Total I | 92 742.00 | |||
166 Suppliers and related accounts | 450.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 087.00 | |||
172 Other debts | 79 577.00 | |||
176 Total debts | 80 027.00 | |||
180 Liabilities Total | 172 769.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 768.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 164 560.00 | 164 560.00 | ||
232 Total operating income excluding VAT | 164 560.00 | 164 560.00 | ||
242 Other external expenses | 47 544.00 | 47 544.00 | ||
243 (including business tax) | -4 531.00 | -4 531.00 | ||
244 Taxes, duties and similar payments | 453.00 | 453.00 | ||
252 Social security contributions | 1 003.00 | 1 003.00 | ||
254 Depreciation and amortization | 1 432.00 | 1 432.00 | ||
262 Other expenses | 22.00 | 22.00 | ||
264 Total operating expenses | 50 453.00 | 50 453.00 | ||
270 Operating profit | 114 107.00 | 114 107.00 | ||
280 Financial income | 180.00 | 180.00 | ||
306 Income tax's | 27 045.00 | 27 045.00 | ||
310 Profit or loss | 87 242.00 | 87 242.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 648.00 | 1 648.00 | ||
482 INCREASES Financial Assets | 120.00 | 120.00 | ||
490 Total Fixed Assets (Gross Value) | 13 715.00 | 13 715.00 | ||
492 Total Fixed Assets (Increases) | 1 768.00 | 1 768.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 32 912.00 | 32 912.00 | ||
378 Amount of deductible VAT on goods and services | 1 028.00 | 1 028.00 | ||
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