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BALANCE SHEET (
2021-10-19)
THE LIST OF BALANCE SHEET : FORMALITES ADMINISTRATIVES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Complete |
| 2021-10-19 | Partially confidential | 2020-12-31 | Complete |
| Name | FORMALITES ADMINISTRATIVES |
| Siren | 877731802 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 121416 |
| Management number | 2019B25933 |
| Activity code | 6312Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 750.00 | 1 134.00 | 5 616.00 | 6 750.00 |
AT Other tangible assets | 1 151.00 | 319.00 | 833.00 | 1 151.00 |
BJ TOTAL (I) | 7 901.00 | 1 453.00 | 6 448.00 | 7 901.00 |
BZ Other receivables | 9 917.00 | 9 917.00 | 9 917.00 | |
CF Cash and cash equivalents | 653 251.00 | 653 251.00 | 653 251.00 | |
CH Prepaid expenses | 827.00 | 827.00 | 827.00 | |
CJ TOTAL (II) | 663 995.00 | 663 995.00 | 663 995.00 | |
CO Grand total (0 to V) | 671 896.00 | 1 453.00 | 670 443.00 | 671 896.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 430 775.00 | 430 775.00 | ||
DL TOTAL (I) | 431 775.00 | 431 775.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 592.00 | 592.00 | ||
DX Trade payables and related accounts | 64 585.00 | 64 585.00 | ||
DY Tax and social security liabilities | 173 491.00 | 173 491.00 | ||
EC TOTAL (IV) | 238 668.00 | 238 668.00 | ||
EE Grand total (I to V) | 670 443.00 | 670 443.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 7 901.00 | |||
I4 DECREASES Grand Total | 7 901.00 | |||
IO DECREASES Total including other intangible assets | 6 750.00 | |||
IY DECREASES Total Tangible Fixed Assets | 1 151.00 | |||
KD ACQUISITIONS Total including other intangible assets | 6 750.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 1 151.00 | |||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 1 453.00 | |||
PE DEPRECIATION Total including other intangible assets | 1 134.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 319.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 64 585.00 | 64 585.00 | 64 585.00 | |
8E Income Taxes | 158 920.00 | 158 920.00 | 158 920.00 | |
VB VAT | 9 917.00 | 9 917.00 | 9 917.00 | |
VI Group and Associates | 592.00 | 592.00 | 592.00 | |
VS Prepaid expenses | 827.00 | 827.00 | 827.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 10 744.00 | 10 744.00 | 10 744.00 | |
VW VAT | 14 571.00 | 14 571.00 | 14 571.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 238 668.00 | 238 668.00 | 238 668.00 | |
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