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BALANCE SHEET (
2022-11-08)
THE LIST OF BALANCE SHEET : FORM2CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2022-06-30 | Simplified |
| 2021-12-30 | Public | 2021-06-30 | Simplified |
| 2020-12-21 | Public | 2020-06-30 | Simplified |
| 2019-10-17 | Public | 2019-06-30 | Simplified |
| 2018-10-09 | Public | 2018-06-30 | Simplified |
| 2018-09-03 | Public | 2017-06-30 | Simplified |
| Name | FORM2CO |
| Siren | 822967634 |
| Closing | 2022-06-30 |
| Registry code | 3102 |
| Registration number | B2022/037157 |
| Management number | 2016B04137 |
| Activity code | 8559B |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31430 MARIGNAC-LASCLARES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 861.00 | 363.00 | 498.00 | 861.00 |
044 Total Fixed Assets | 861.00 | 363.00 | 498.00 | 861.00 |
068 Receivables – Trade and related accounts | 3 000.00 | 3 000.00 | 3 000.00 | |
072 Receivables – Other | ||||
084 Cash | 6 563.00 | 6 563.00 | 6 563.00 | |
092 Prepaid expenses | 39.00 | 39.00 | 39.00 | |
096 Total Current Assets + Prepaid Expenses | 9 602.00 | 9 602.00 | 9 602.00 | |
110 Total Assets | 10 463.00 | 363.00 | 10 100.00 | 10 463.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 16 796.00 | |||
136 Profit for the Year | -21 656.00 | |||
142 Total Equity - Total I | -3 759.00 | |||
166 Suppliers and related accounts | 128.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 356.00 | |||
172 Other debts | 13 731.00 | |||
176 Total debts | 13 859.00 | |||
180 Liabilities Total | 10 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 450.00 | 15 747.00 | 7 450.00 | |
226 Operating subsidies received | 5 724.00 | |||
230 Other income | 8.00 | 1.00 | 8.00 | |
232 Total operating income excluding VAT | 7 458.00 | 21 472.00 | 7 458.00 | |
242 Other external expenses | 9 115.00 | 10 251.00 | 9 115.00 | |
243 (including business tax) | 292.00 | 292.00 | ||
244 Taxes, duties and similar payments | 461.00 | 59.00 | 461.00 | |
250 Staff compensation | 13 528.00 | 4 568.00 | 13 528.00 | |
252 Social security contributions | 5 719.00 | 2 122.00 | 5 719.00 | |
254 Depreciation and amortization | 287.00 | 76.00 | 287.00 | |
262 Other expenses | 4.00 | 7.00 | 4.00 | |
264 Total operating expenses | 29 114.00 | 17 082.00 | 29 114.00 | |
270 Operating profit | -21 656.00 | 4 389.00 | -21 656.00 | |
310 Profit or loss | -21 656.00 | 4 389.00 | -21 656.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 861.00 | 861.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 490.00 | 1 490.00 | ||
378 Amount of deductible VAT on goods and services | 484.00 | 484.00 | ||
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