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BALANCE SHEET (
2022-08-02)
THE LIST OF BALANCE SHEET : FORMATUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-08-17 | Public | 2017-12-31 | Simplified |
| Name | FORMATUM |
| Siren | 480769629 |
| Closing | 2021-12-31 |
| Registry code | 3802 |
| Registration number | B2022/007632 |
| Management number | 2005B80073 |
| Activity code | 8559A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38460 PANOSSAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 115.00 | 1 115.00 | 1 115.00 | |
028 Tangible Assets | 6 687.00 | 5 046.00 | 1 641.00 | 6 687.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 8 302.00 | 6 161.00 | 2 141.00 | 8 302.00 |
050 Raw materials, supplies, in progress | 7 233.00 | 7 233.00 | 7 233.00 | |
068 Receivables – Trade and related accounts | 13 202.00 | 13 202.00 | 13 202.00 | |
072 Receivables – Other | 85.00 | 85.00 | 85.00 | |
084 Cash | 181.00 | 181.00 | 181.00 | |
096 Total Current Assets + Prepaid Expenses | 20 701.00 | 20 701.00 | 20 701.00 | |
110 Total Assets | 29 003.00 | 6 161.00 | 22 842.00 | 29 003.00 |
120 Share or Individual Capital | 1.00 | |||
132 Other Reserves | 7 850.00 | |||
136 Profit for the Year | -1 090.00 | |||
142 Total Equity - Total I | 6 760.00 | |||
166 Suppliers and related accounts | 2 388.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 181.00 | |||
172 Other debts | 13 694.00 | |||
176 Total debts | 16 082.00 | |||
180 Liabilities Total | 22 842.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 942.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 631.00 | 17 290.00 | 41 631.00 | |
230 Other income | 5 982.00 | |||
232 Total operating income excluding VAT | 41 631.00 | 23 272.00 | 41 631.00 | |
234 Purchases of goods (including customs duties) | 42.00 | |||
240 Inventory changes (raw materials and supplies) | 3 921.00 | 554.00 | 3 921.00 | |
242 Other external expenses | 22 832.00 | 7 602.00 | 22 832.00 | |
243 (including business tax) | 274.00 | 274.00 | ||
244 Taxes, duties and similar payments | 437.00 | 361.00 | 437.00 | |
250 Staff compensation | 7 607.00 | 7 607.00 | 7 607.00 | |
252 Social security contributions | 6 598.00 | 4 670.00 | 6 598.00 | |
254 Depreciation and amortization | 1 212.00 | 1 046.00 | 1 212.00 | |
262 Other expenses | 114.00 | 114.00 | ||
264 Total operating expenses | 42 722.00 | 21 882.00 | 42 722.00 | |
270 Operating profit | -1 090.00 | 1 390.00 | -1 090.00 | |
306 Income tax's | 161.00 | |||
310 Profit or loss | -1 090.00 | 1 229.00 | -1 090.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 942.00 | 942.00 | ||
490 Total Fixed Assets (Gross Value) | 7 360.00 | 7 360.00 | ||
492 Total Fixed Assets (Increases) | 942.00 | 942.00 | ||
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