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BALANCE SHEET (
2022-07-05)
THE LIST OF BALANCE SHEET : FORMAPRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-19 | Public | 2022-12-31 | Simplified |
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | FORMAPRO |
| Siren | 339510570 |
| Closing | 2021-12-31 |
| Registry code | 8701 |
| Registration number | 3181 |
| Management number | 1986B00303 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87260 PIERRE BUFFIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 983.00 | 7 983.00 | 7 983.00 | |
044 Total Fixed Assets | 7 983.00 | 7 983.00 | 7 983.00 | |
068 Receivables – Trade and related accounts | 14 160.00 | 14 160.00 | 14 160.00 | |
072 Receivables – Other | 74.00 | 74.00 | 74.00 | |
084 Cash | 28 415.00 | 28 415.00 | 28 415.00 | |
096 Total Current Assets + Prepaid Expenses | 42 649.00 | 42 649.00 | 42 649.00 | |
110 Total Assets | 50 632.00 | 7 983.00 | 42 649.00 | 50 632.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 16 470.00 | |||
136 Profit for the Year | 2 572.00 | |||
142 Total Equity - Total I | 27 427.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 955.00 | |||
172 Other debts | 15 222.00 | |||
176 Total debts | 15 222.00 | |||
180 Liabilities Total | 42 649.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 700.00 | 91 700.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 91 706.00 | 91 706.00 | ||
242 Other external expenses | 1 354.00 | 1 354.00 | ||
244 Taxes, duties and similar payments | 1 058.00 | 1 058.00 | ||
250 Staff compensation | 64 165.00 | 64 165.00 | ||
252 Social security contributions | 22 094.00 | 22 094.00 | ||
264 Total operating expenses | 88 670.00 | 88 670.00 | ||
270 Operating profit | 3 036.00 | 3 036.00 | ||
294 Financial expenses | 11.00 | 11.00 | ||
306 Income tax's | 454.00 | 454.00 | ||
310 Profit or loss | 2 572.00 | 2 572.00 | ||
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