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BALANCE SHEET (
2023-03-31)
THE LIST OF BALANCE SHEET : FORMATEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-31 | Public | 2022-06-30 | Simplified |
| 2022-06-22 | Public | 2021-06-30 | Simplified |
| Name | FORMATEO |
| Siren | 898019088 |
| Closing | 2022-06-30 |
| Registry code | 3801 |
| Registration number | B2023/003940 |
| Management number | 2021B00887 |
| Activity code | 8559A |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38330 SAINT-ISMIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 15 118.00 | 15 118.00 | 15 118.00 | |
096 Total Current Assets + Prepaid Expenses | 15 118.00 | 15 118.00 | 15 118.00 | |
110 Total Assets | 15 118.00 | 15 118.00 | 15 118.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -701.00 | |||
136 Profit for the Year | 7 880.00 | |||
142 Total Equity - Total I | 8 180.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 503.00 | |||
172 Other debts | 6 938.00 | |||
176 Total debts | 6 938.00 | |||
180 Liabilities Total | 15 118.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 275.00 | 20 275.00 | ||
232 Total operating income excluding VAT | 20 275.00 | 20 275.00 | ||
242 Other external expenses | 9 938.00 | 9 938.00 | ||
244 Taxes, duties and similar payments | 891.00 | 891.00 | ||
252 Social security contributions | 300.00 | 300.00 | ||
264 Total operating expenses | 11 129.00 | 11 129.00 | ||
270 Operating profit | 9 146.00 | 9 146.00 | ||
306 Income tax's | 1 266.00 | 1 266.00 | ||
310 Profit or loss | 7 880.00 | 7 880.00 | ||
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