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BALANCE SHEET (
2022-06-08)
THE LIST OF BALANCE SHEET : FORMAWAVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2021-12-31 | Simplified |
| Name | FORMAWAVE |
| Siren | 850152554 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 10715 |
| Management number | 2019B02703 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94240 L'Haÿ-les-Roses |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 271.00 | 1 891.00 | 7 380.00 | 9 271.00 |
044 Total Fixed Assets | 9 271.00 | 1 891.00 | 7 380.00 | 9 271.00 |
068 Receivables – Trade and related accounts | 234 638.00 | 234 638.00 | 234 638.00 | |
084 Cash | 189 848.00 | 189 848.00 | 189 848.00 | |
096 Total Current Assets + Prepaid Expenses | 424 486.00 | 424 486.00 | 424 486.00 | |
110 Total Assets | 433 757.00 | 1 891.00 | 431 866.00 | 433 757.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 83 340.00 | |||
136 Profit for the Year | 151 119.00 | |||
142 Total Equity - Total I | 234 559.00 | |||
166 Suppliers and related accounts | 135 724.00 | |||
172 Other debts | 61 584.00 | |||
176 Total debts | 197 307.00 | |||
180 Liabilities Total | 431 866.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 501 577.00 | 396 853.00 | 1 501 577.00 | |
230 Other income | 26 067.00 | 26 067.00 | ||
232 Total operating income excluding VAT | 1 527 644.00 | 396 853.00 | 1 527 644.00 | |
242 Other external expenses | 1 184 300.00 | 285 420.00 | 1 184 300.00 | |
244 Taxes, duties and similar payments | 4 612.00 | 4 612.00 | ||
250 Staff compensation | 112 411.00 | 11 865.00 | 112 411.00 | |
252 Social security contributions | 24 989.00 | 1 291.00 | 24 989.00 | |
254 Depreciation and amortization | 1 269.00 | 622.00 | 1 269.00 | |
264 Total operating expenses | 1 327 582.00 | 299 197.00 | 1 327 582.00 | |
270 Operating profit | 200 062.00 | 97 656.00 | 200 062.00 | |
300 Exceptional expenses | 310.00 | 310.00 | ||
306 Income tax's | 48 633.00 | 22 388.00 | 48 633.00 | |
310 Profit or loss | 151 119.00 | 75 268.00 | 151 119.00 | |
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