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BALANCE SHEET (
2022-01-25)
THE LIST OF BALANCE SHEET : FORMATION.COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-25 | Partially confidential | 2020-12-31 | Complete |
| Name | FORMATION.COM |
| Siren | 801926130 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 1260 |
| Management number | 2014B01329 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34160 Sussargues |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 250.00 | 1 250.00 | 1 250.00 | |
BH Other financial assets | 50.00 | 50.00 | 50.00 | |
BJ TOTAL (I) | 1 300.00 | 1 250.00 | 50.00 | 1 300.00 |
BX Customers and related accounts | 8 048.00 | 8 048.00 | 8 048.00 | |
BZ Other receivables | 1 622.00 | 1 622.00 | 1 622.00 | |
CD Marketable securities | 55 734.00 | 55 734.00 | 55 734.00 | |
CF Cash and cash equivalents | 23 232.00 | 23 232.00 | 23 232.00 | |
CH Prepaid expenses | 300.00 | 300.00 | 300.00 | |
CJ TOTAL (II) | 88 936.00 | 88 936.00 | 88 936.00 | |
CO Grand total (0 to V) | 90 236.00 | 1 250.00 | 88 986.00 | 90 236.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 1 816.00 | 2.00 | 1 816.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 618.00 | 1 814.00 | 11 618.00 | |
DL TOTAL (I) | 18 934.00 | 7 316.00 | 18 934.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 54 228.00 | 64 611.00 | 54 228.00 | |
DX Trade payables and related accounts | 7 329.00 | 3 875.00 | 7 329.00 | |
DY Tax and social security liabilities | 8 495.00 | 8 783.00 | 8 495.00 | |
EA Other liabilities | 225.00 | |||
EC TOTAL (IV) | 70 052.00 | 77 494.00 | 70 052.00 | |
EE Grand total (I to V) | 88 986.00 | 84 810.00 | 88 986.00 | |
EI Including equity loans | 54 228.00 | 54 228.00 | ||
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