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BALANCE SHEET (
2021-12-30)
THE LIST OF BALANCE SHEET : FORM2CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2022-06-30 | Simplified |
| 2021-12-30 | Public | 2021-06-30 | Simplified |
| 2020-12-21 | Public | 2020-06-30 | Simplified |
| 2019-10-17 | Public | 2019-06-30 | Simplified |
| 2018-10-09 | Public | 2018-06-30 | Simplified |
| 2018-09-03 | Public | 2017-06-30 | Simplified |
| Name | FORM2CO |
| Siren | 822967634 |
| Closing | 2021-06-30 |
| Registry code | 3102 |
| Registration number | B2021/042827 |
| Management number | 2016B04137 |
| Activity code | 8559B |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31430 MARIGNAC-LASCLARES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 861.00 | 76.00 | 785.00 | 861.00 |
044 Total Fixed Assets | 861.00 | 76.00 | 785.00 | 861.00 |
068 Receivables – Trade and related accounts | 10 776.00 | 10 776.00 | 10 776.00 | |
072 Receivables – Other | 731.00 | 731.00 | 731.00 | |
084 Cash | 13 876.00 | 13 876.00 | 13 876.00 | |
092 Prepaid expenses | 39.00 | 39.00 | 39.00 | |
096 Total Current Assets + Prepaid Expenses | 25 422.00 | 25 422.00 | 25 422.00 | |
110 Total Assets | 26 283.00 | 76.00 | 26 207.00 | 26 283.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 12 407.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 4 389.00 | |||
142 Total Equity - Total I | 17 896.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 168.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 206.00 | |||
172 Other debts | 8 142.00 | |||
176 Total debts | 8 310.00 | |||
180 Liabilities Total | 26 207.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 861.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 861.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 747.00 | 17 417.00 | 15 747.00 | |
226 Operating subsidies received | 5 724.00 | 3 000.00 | 5 724.00 | |
230 Other income | 1.00 | 170.00 | 1.00 | |
232 Total operating income excluding VAT | 21 472.00 | 20 587.00 | 21 472.00 | |
242 Other external expenses | 10 251.00 | 6 525.00 | 10 251.00 | |
244 Taxes, duties and similar payments | 59.00 | 68.00 | 59.00 | |
250 Staff compensation | 4 568.00 | 4 568.00 | ||
252 Social security contributions | 2 122.00 | 2 122.00 | ||
254 Depreciation and amortization | 76.00 | 76.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 17 082.00 | 6 593.00 | 17 082.00 | |
270 Operating profit | 4 389.00 | 13 994.00 | 4 389.00 | |
306 Income tax's | 1 649.00 | |||
310 Profit or loss | 4 389.00 | 12 345.00 | 4 389.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 861.00 | 861.00 | ||
492 Total Fixed Assets (Increases) | 861.00 | 861.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 149.00 | 3 149.00 | ||
378 Amount of deductible VAT on goods and services | 573.00 | 573.00 | ||
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