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BALANCE SHEET (
2022-05-26)
THE LIST OF BALANCE SHEET : WEB PARTENAIRE CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-29 | Partially confidential | 2022-09-30 | Complete |
| 2022-05-26 | Partially confidential | 2021-09-30 | Simplified |
| 2021-07-08 | Partially confidential | 2020-09-30 | Complete |
| 2020-02-17 | Partially confidential | 2019-09-30 | Complete |
| 2017-08-10 | Public | 2016-09-30 | Simplified |
| Name | FORMELAVENIR |
| Siren | 798239547 |
| Closing | 2021-09-30 |
| Registry code | 3303 |
| Registration number | 2038 |
| Management number | 2013B00504 |
| Activity code | 8559B |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33710 PUGNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 11 437.00 | 11 437.00 | 11 437.00 | |
028 Tangible Assets | 19 015.00 | 12 370.00 | 6 645.00 | 19 015.00 |
040 Financial Assets | 22.00 | 22.00 | 22.00 | |
044 Total Fixed Assets | 30 474.00 | 23 807.00 | 6 667.00 | 30 474.00 |
068 Receivables – Trade and related accounts | 2 160.00 | 2 160.00 | 2 160.00 | |
072 Receivables – Other | 3 454.00 | 3 454.00 | 3 454.00 | |
084 Cash | 30 576.00 | 30 576.00 | 30 576.00 | |
096 Total Current Assets + Prepaid Expenses | 36 190.00 | 36 190.00 | 36 190.00 | |
110 Total Assets | 66 664.00 | 23 807.00 | 42 857.00 | 66 664.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 2 550.00 | |||
136 Profit for the Year | 18 984.00 | |||
142 Total Equity - Total I | 22 084.00 | |||
166 Suppliers and related accounts | 161.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 515.00 | |||
172 Other debts | 20 612.00 | |||
176 Total debts | 20 773.00 | |||
180 Liabilities Total | 42 857.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 048.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 048.00 | 3 048.00 | ||
490 Total Fixed Assets (Gross Value) | 27 426.00 | 27 426.00 | ||
492 Total Fixed Assets (Increases) | 3 048.00 | 3 048.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 782.00 | 11 782.00 | ||
378 Amount of deductible VAT on goods and services | 3 595.00 | 3 595.00 | ||
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