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BALANCE SHEET (
2022-05-09)
THE LIST OF BALANCE SHEET : FORME CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Public | 2022-12-31 | Simplified |
| 2022-05-09 | Public | 2021-12-31 | Simplified |
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2021-02-17 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | FORME CONSEIL |
| Siren | 531871937 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 10289 |
| Management number | 2011B02849 |
| Activity code | 8299Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93140 Bondy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 905.00 | 3 905.00 | 3 905.00 | |
084 Cash | 149.00 | 149.00 | 149.00 | |
096 Total Current Assets + Prepaid Expenses | 4 054.00 | 4 054.00 | 4 054.00 | |
110 Total Assets | 4 054.00 | 4 054.00 | 4 054.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -17 492.00 | |||
136 Profit for the Year | 665.00 | |||
142 Total Equity - Total I | -14 827.00 | |||
166 Suppliers and related accounts | 17 608.00 | |||
172 Other debts | 1 273.00 | |||
176 Total debts | 18 881.00 | |||
180 Liabilities Total | 4 054.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 565.00 | 31 565.00 | ||
232 Total operating income excluding VAT | 31 565.00 | 31 565.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 456.00 | 456.00 | ||
242 Other external expenses | 18 982.00 | 18 982.00 | ||
250 Staff compensation | 6 856.00 | 6 856.00 | ||
252 Social security contributions | 3 723.00 | 3 723.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 30 018.00 | 30 018.00 | ||
270 Operating profit | 1 547.00 | 1 547.00 | ||
294 Financial expenses | 765.00 | 765.00 | ||
306 Income tax's | 117.00 | 117.00 | ||
310 Profit or loss | 665.00 | 665.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 546.00 | 4 546.00 | ||
378 Amount of deductible VAT on goods and services | 3 545.00 | 3 545.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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