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BALANCE SHEET (
2022-03-23)
THE LIST OF BALANCE SHEET : FORMAPRIV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-07 | Partially confidential | 2022-06-30 | Complete |
| 2022-03-23 | Partially confidential | 2021-06-30 | Complete |
| 2020-10-01 | Partially confidential | 2019-06-30 | Complete |
| 2019-05-21 | Partially confidential | 2017-06-30 | Complete |
| 2018-02-20 | Partially confidential | 2015-06-30 | Complete |
| 2017-03-03 | Partially confidential | 2016-06-30 | Simplified |
| Name | FORMAPRIV |
| Siren | 801310129 |
| Closing | 2021-06-30 |
| Registry code | 7501 |
| Registration number | 29114 |
| Management number | 2014B06524 |
| Activity code | 8542Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75006 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 | 22 273.00 | |||
AH Goodwill | 667 118.00 | |||
AR Technical installations, industrial equipment and tools | 620.00 | |||
AT Other tangible assets | 335 233.00 | |||
AX Advances and down payments | ||||
BD Other fixed assets | 106.00 | |||
BH Other financial assets | 52 845.00 | |||
BJ TOTAL (I) | 1 216 695.00 | |||
BX Customers and related accounts | 15 593.00 | |||
BZ Other receivables | 1 101 103.00 | |||
CF Cash and cash equivalents | 2 106 357.00 | |||
CH Prepaid expenses | 56 762.00 | |||
CJ TOTAL (II) | 3 279 815.00 | |||
CO Grand total (0 to V) | 4 496 510.00 | |||
CU Other investments | 138 500.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 90 000.00 | 90 000.00 | 90 000.00 | |
DD Legal reserve (1) | 9 000.00 | 9 000.00 | 9 000.00 | |
DG Other reserves | 2 187 681.00 | 1 344 829.00 | 2 187 681.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 034 775.00 | 1 028 567.00 | 1 034 775.00 | |
DL TOTAL (I) | 3 321 456.00 | 2 472 396.00 | 3 321 456.00 | |
DP Provisions for Risks | 57 424.00 | 114 613.00 | 57 424.00 | |
DR TOTAL (IV) | 57 424.00 | 114 613.00 | 57 424.00 | |
DU Loans and Debts from Credit Institutions (3) | 28 331.00 | 162 022.00 | 28 331.00 | |
DX Trade payables and related accounts | 83 902.00 | 43 379.00 | 83 902.00 | |
DY Tax and social security liabilities | 310 957.00 | 371 307.00 | 310 957.00 | |
EA Other liabilities | 8 101.00 | 7 391.00 | 8 101.00 | |
EB Prepaid income (2) | 686 338.00 | 601 761.00 | 686 338.00 | |
EC TOTAL (IV) | 1 117 629.00 | 1 185 861.00 | 1 117 629.00 | |
EE Grand total (I to V) | 4 496 510.00 | 3 772 870.00 | 4 496 510.00 | |
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