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BALANCE SHEET (
2022-10-13)
THE LIST OF BALANCE SHEET : E-FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Simplified |
| Name | E-FORMATION |
| Siren | 900589037 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 31385 |
| Management number | 2021B07037 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 Bobigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 32 980.00 | 4 096.00 | 28 884.00 | 32 980.00 |
028 Tangible Assets | 1 633.00 | 97.00 | 1 536.00 | 1 633.00 |
044 Total Fixed Assets | 34 613.00 | 4 193.00 | 30 421.00 | 34 613.00 |
084 Cash | 29 838.00 | 29 838.00 | 29 838.00 | |
096 Total Current Assets + Prepaid Expenses | 29 838.00 | 29 838.00 | 29 838.00 | |
110 Total Assets | 64 451.00 | 4 193.00 | 60 258.00 | 64 451.00 |
120 Share or Individual Capital | -54 210.00 | |||
136 Profit for the Year | 98 236.00 | |||
142 Total Equity - Total I | 44 026.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
172 Other debts | 15 033.00 | |||
176 Total debts | 16 233.00 | |||
180 Liabilities Total | 60 258.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 114 273.00 | 114 273.00 | ||
232 Total operating income excluding VAT | 114 273.00 | 114 273.00 | ||
242 Other external expenses | 11 835.00 | 11 835.00 | ||
254 Depreciation and amortization | 4 193.00 | 4 193.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 16 037.00 | 16 037.00 | ||
270 Operating profit | 98 236.00 | 98 236.00 | ||
310 Profit or loss | 98 236.00 | 98 236.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 32 980.00 | 32 980.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 633.00 | 1 633.00 | ||
492 Total Fixed Assets (Increases) | 34 613.00 | 34 613.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 596.00 | 596.00 | ||
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